... to employ an Accounts Payable Clerk at their office, ... . The purpose of Accounts Payable Clerk is as follows: ... day to day processing of accounts payable transactions according ... monthly reconciliations of creditors accounts to supplier statements Maintain ...
8 months ago
Description: The Accounts Receivable Clerk is to: Reconcile of cash ... books and bank accounts Reconcile Cash ... accurately and timely Ensure that Accounts Receivables reconciliations are complete, accurate ...
8 months ago
... the lookout for a Payroll Clerk to join the team. ... The ideal Payroll Clerk would be responsible for ... Plains cash books and bank accounts for the various Payrolls. ... Compile monthly statistical reports. Processing new engagements, terminations and all ...
a year ago
... · Perform 3-way match prior to processing and paying creditor invoices · Preparation ... supplier, like BEE certificate & bank account details etc. · Ensures all ... task. REQUIREMENTS: Minimum 5 years relevant Accounts Payable experience; B Degree; Experience ...
a year ago
... · Perform 3-way match prior to processing and paying creditor invoices; · Preparation ... supplier, like BEE certificate & bank account details etc.; · Ensures all ... required. Minimum 5 years relevant Accounts Payable experience; National Bookkeeping Diploma ...
a year ago
... sheet reconciliation; processing of journals; completion of month end accounts and entries ... variances; scrutinizing of accounts; reporting All month end processing is completed by ...
8 months ago
... and recording of waste. Management Accounts for factory/ distribution centre. Product ... including admin, invoicing and payroll clerks. Oversight of costings, creation of ...
5 months ago