regular reconciliation of foreign creditor accounts and resolve any discrepancies in a timely manner. Ensure all payments... Requirements: Minimum of 1 year experience in a similar role within accounts payable, ideally with a focus on foreign creditors...
weekly & monthly - Continuous training of accounts payable clerk - Petrol & credit card journals & reconciliations... - Accurate accounts payable payment lists - Balanced reconciliations - Outstanding purchase orders investigated & corrected...
reconciliation kept up to date i.e daily - Petty Cash Box balanced weekly & monthly - Continuous training of accounts payable clerk...Job Summary Requirements: Matric - Accurate accounts payable payment lists - Balanced reconciliations...
Creditors Clerk Industry: Automotive MID511 Location: Vereeniging To manage the company’s creditor accounts... accounts payable role is advantageous. Skills and Experience: Strong understanding of accounts payable principles...
Creditors Clerk Industry: Automotive MID511 Location: Vereeniging To manage the company’s creditor accounts... accounts payable role is advantageous. Skills and Experience: Strong understanding of accounts payable principles...
ANEW Hotels & Resorts are looking for a highly organized and diligent Creditors Clerk to manage the accounts payable... experience). Proven experience as a creditors clerk or in a similar accounts payable role. Familiarity with accounting software...
queries and send remittance advices post-payment when required. Maintain accurate records of accounts payable and assist..., we are seeking an experienced Creditors Clerk, responsible to resolve all supplier queries and to ensure suppliers are paid...
queries and send remittance advices post-payment when required. Maintain accurate records of accounts payable and assist..., we are seeking an experienced Creditors Clerk, responsible to resolve all supplier queries and to ensure suppliers are paid...