... SUMMARY The Accounts Payable Clerk is required to: Process/post ... credit notes Reconciliation of creditors accounts and resolving queries ... to process payments for creditors Follow up on all ... filing system for the creditors function Assist with general ...
2 years ago
... business. KEY OUTPUTS Managing the Creditors Team Assisting with improving financial ... Weekly preparation of the weekly Creditors Review Report for the Product ... Third Party Barters KNOWLEDGE REQUIRED Creditors processing and management – accurate ...
2 years ago
... Preparing accurate reconciliations of creditors statements to invoices received ... relevant stakeholders Liaising with creditors and reservations managers and ... years’ experience within similar role Creditors processing and management – accurate reconciliation ...
a year ago
... notes Reconcile supplier ledger to creditors statements weekly and monthly. Submit ... weekly and monthly. Liaise with creditors for timely resolution of queries ... calculation. Supervise the debtors and creditors process. Attend weekly meetings with ...
a year ago
... notes Reconcile supplier ledger to creditors statements weekly and monthly Submit ... weekly and monthly Liaise with creditors for timely resolution of queries ... calculation Supervise the debtors and creditors process Attend weekly meetings with ...
a year ago
... Cape Town Position Junior Accounting Clerk Accountant Junior Key competencies Analytical ...
a year ago
... invoices for processing Assist debtors’ clerk with invoicing / collection queries Reconcile ...
a year ago
... invoices for processing Assist debtors’ clerk with invoicing / collection queries Reconcile ...
a year ago
... and approval of payment obligations (creditors) Maintain commercial focus through preparation ...
a year ago
... approval of lodge payment obligations (creditors) Review the accuracy and completeness ...
a year ago
... and approval of payment obligations (creditors) Maintain commercial focus through preparation ...
2 years ago