... all times. Maintaining and updating creditors ledger accounts (local and forex ...
16 days ago
Description: Key responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor ...
a month ago
Description: Key Responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor ...
a month ago
... : Internal Finance Co-Ordinator (Junior Accountant / Bookkeeper) City: Midrand Region: ... Bookkeeping to Trial Balance Cashbooks Creditors Debtors Asset Register Efiling – ... not resolved. Monthly reconciliation of Creditors’ accounts. Generate monthly payments. ...
a month ago
... and resolution. - Managing debtors and creditors. - Supporting the Operations/Office Manager ...
5 days ago
... and resolution. - Managing debtors and creditors. - Supporting the Operations/Office Manager ...
a month ago
... requirements. Liaise with external auditors, accountants, and financial institutions. Assist in ...
5 days ago