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 ...
25 days ago
... Description: Centurion, Pretoria: CREDITORS CLERK Minimum Requirements: -Well presentable ... Minimum 5 years recent experience as a Creditors Clerk a must, specifically in a high ... stock environment -Ensure all creditor accounts are accurately processed, ...
11 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 ...
25 days ago
... Position: Internal Finance Co-Ordinator (Junior Accountant / Bookkeeper) City: Midrand ... Bookkeeping to Trial Balance Cashbooks Creditors Debtors Asset Register Efiling – ... not resolved. Monthly reconciliation of Creditors’ accounts. Generate monthly payments. ...
11 days ago
... financial operations. Mentor and guide junior finance team members, fostering professional ... various finance teams, including Debtors, Creditors, etc. Ensure compliance with relevant ...
13 days ago