... looking for a creditors clerk who is able to ... suppliers Responsibilities: * Accurate processing of invoices on a daily ... supplier and general ledger accounts * Follow up with ... of accruals * Intercompany invoicing (processing and generating) * Reconciliation ...
a year ago
... and doing recons on supplier accounts. * Filing, answering the office phone ...
a year ago
... currently recruiting for a Creditors Clerk vacancy: Main purpose of this ... efficient running of the company’s accounts payable process. Requirements - Attention ... functional working experience - Experience in processing payments - Previous experience within ...
21 days ago
... travel claims, foreign currency advances, processing of invoices from suppliers.Qualification ... regard to travel claim, invoice processing and work related matters.Corporate ... , prepare new staff vendor accounts to enable processing of travel expense claims ...
10 days ago
... and balancing of loan accounts: • Preparing loan account schedules. • Ensuring that ... per the accounting records. • Processing finance charge journals. • Preparing ... creditor’s reconciliation. 11. Payroll Accrual Accounts: • Prepare monthly payroll journal. • ...
a year ago
... years experience in a Bookkeeping/ Accounts related role Proficiency in accounting ... accounting principles, capable of preparing accounts to trial balance. Excellent ... sales administration, assisting with order processing and customer inquiries. Perform ...
28 days ago
... the Contract Management Lifecycle by processing contract data, maintaining contract data ... contract data by using standard processing protocols and procedures as designed ... able to administrate strategic client accounts and contracts in conjunction with ...
2 years ago
... handle journal entries and reconcile accounts Staff salaries and wages capture ... assisting with preparing financial statements Processing, Journals, and General Ledger Full ... Creditors All Recons on all accounts Work closely with the finance ...
10 days ago
... and procedures through the collection, processing, recording, reconciliation and reporting ... , Petty Cash, Monthly Management Account.· Ensure accuracy and timely recording ... reconciliation.· Prepare Monthly Management accounts.· Ensure compliance with all ...
2 years ago
... accounts payable, project managers, suppliers and administrative assistants Verify and ensure processing ...
a year ago
... progress to finished goods (BOM processing/manufacturing). - Review and approve all ... , reduce and maintain manufacturing recovery accounts. - Investigate and resolve all manufacturing ...
a year ago