... experience in accounts payable or creditors clerk role Strong knowledge of ...
2 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 ...
2 days ago
Description: Grade 12 (Matric) is a minimum requirement Minimum of 3 - 5 years debtors and collections experience is required with experience to include collections from government and private hospitals. Individuals who apply must have working experience ...
4 days ago
Description: Educational Qualification: Matric (Grade 12) or equivalent. A diploma or certification in inventory or supply chain management is advantageous. Experience: 1-3 years of experience in stock control, inventory management, or a similar role, ...
10 days ago
Description: Qualifications and Experience Required: Grade 12 (Matric) is a minimum requirement Minimum of 3 - 5 years debtors and collections experience is required Hospital collections experience will secure (government and private hospitals) Strong ...
22 days ago
Description: Minimum requirements: Degree with a specialization in Finance, Accounting or a related field/ Internationally recognized Professional Accounting Qualification At least 12 - 15 years of professional experience, preferably with five or more ...
26 days ago
Description: Minimum requirements: Financial Tertiary Qualification is a bonus 3+ Years experience in collection of monies in the Medical Industry SYSPRO system knowledge is advantageous Previous exposure to collection on both Private and Public Hospital ...
27 days ago
... operating on 2 Systems Full function Creditors on Sage X3 and all ... / monthly cash flows Debtors and creditors reconciliation Inventory control and processing ...
16 days ago
... supplier invoices and manage payments (creditors) Calculation and processing of Salaries ...
3 days ago
... regulatory requirements Reconciling debtors' and creditors' accounts Posting journal entries Preparing ...
23 days ago
... payments Request monthly statements from creditors Perform general office administration and ...
26 days ago