... company is looking for an ‘Accounts Payable Clerk” to join their team ... appropriate supplier and general ledger account codes. • Reconciling vendor statements to ... analysis and to ensure the accounts stay up to date. • Liaising ...
16 days ago
... has a vacancy for a Creditors Clerk with at least 2 years creditors ... but not limited to: * Accounts Payable (Capturing of supplier invoices ... Preparing of Weekly payments) * Accounts Receivable (Reconciling Customer Accounts * Monthly journals, petty cash ...
2 years ago
... debtors’ payments • Reconcile customer accounts to ensure accuracy (local & ... overdue payments • Maintain online accounts receivable files and records • Assist ... Banking • Balance sheet recon and account management • Creditors/Suppliers: ➢ Processing ...
16 days ago
... debtors’ payments • Reconcile customer accounts to ensure accuracy (local & ... overdue payments • Maintain online accounts receivable files and records • Assist ... Banking • Balance sheet recon and account management • Creditors/Suppliers: ➢ Processing ...
24 days ago
... debtors’ payments • Reconcile customer accounts to ensure accuracy (local & ... overdue payments • Maintain online accounts receivable files and records • Assist ... Banking • Balance sheet recon and account management • Creditors/Suppliers: ➢ Processing ...
24 days ago
... following: Preparation of monthly management accounts Preparation of accounting input for ... training / guidance of SAIPA Article Clerks Qualifications: Matric/Grade 12 Certificate ...
4 months ago