... is looking for an ‘Accounts Payable Clerk” to join their team ... to date in A/P module. • Processing of vendors’ invoices • Check ... appropriate supplier and general ledger account codes. • Reconciling vendor ... analysis and to ensure the accounts stay up to date. ...
11 days ago
... Helderberg has a vacancy for a Creditors Clerk with at least 2 years creditors ... include but not limited to: * Accounts Payable (Capturing of supplier invoices ... of Weekly payments) * Accounts Receivable (Reconciling Customer Accounts * Monthly journals, petty ...
2 years ago
... company debtors’ payments • Reconcile customer accounts to ensure accuracy (local & foreign ... • Deal with SARS matters • VAT processing, submission of VAT returns and ... sheet recon and account management • Creditors/Suppliers: ➢ Processing of approved creditor/ ...
11 days ago
... company debtors’ payments • Reconcile customer accounts to ensure accuracy (local & foreign ... • Deal with SARS matters • VAT processing, submission of VAT returns and ... sheet recon and account management • Creditors/Suppliers: ➢ Processing of approved creditor/ ...
19 days ago
... company debtors’ payments • Reconcile customer accounts to ensure accuracy (local & foreign ... • Deal with SARS matters • VAT processing, submission of VAT returns and ... sheet recon and account management • Creditors/Suppliers: ➢ Processing of approved creditor/ ...
19 days ago
... following: Preparation of monthly management accounts Preparation of accounting input for ... quarterly and annual financial reporting Processing of customer tax invoices from ... / guidance of SAIPA Article Clerks Qualifications: Matric/Grade 12 Certificate ...
4 months ago