... queries or problems. Performing creditors recons. 2. Compliance: Reports risks or areas ...
23 days ago
... of supplier invoices, requiring the clerk to ensure accuracy of amounts ...
5 days ago
Description: Job Requirements Matric Certificate Finance/ Accounting qualifications will be advantageous 1-3 years of working experience MS Office, Sage Pastel knowledge is advantageous Job Duties Capture and reconcile creditors. Ensure invoices are ...
3 days ago
Description: Location: Port Elizabeth Job Requirements Matric Certificate Finance/ Accounting qualifications will be advantageous 1-3 years of working experience MS Office, Sage Pastel knowledge is advantageous Job Duties Capture and reconcile creditors. ...
3 days ago
Description: Main Duties/Key Results Areas: Manage allocated creditors' accounts and liaise with suppliers. Process invoices, purchase orders, and GRNs on Pastel and Syspro. Prepare clearing agent invoice packs and ensure documentation accuracy. Complete ...
24 days ago
... : Review and approve General Ledger recons. Review and authorise journal entries ...
24 days ago
... Solving: Work closely with buyers, clerks, and dispatch teams to resolve ...
20 days ago