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Duties and Responsibilities: Capture monthly supplier invoices Allocate costs to correct GL accounts and cost centres...
15 JuneDuties and Responsibilities: Capture monthly supplier invoices Allocate costs to correct GL accounts and cost centres...
15 JuneDuties and Responsibilities: Capture monthly supplier invoices Allocate costs to correct GL accounts and cost centres...
12 JuneQualification Matric Accounting Related Qualification preferable Requirements 3-5 Years working experience in an...
12 JuneSAP Accounts Payable/Creditors Clerk required urgently for a position in the East Rand *Capture monthly supplier...
11 JuneMain Duties and Responsibilities * Processing of invoices, credit notes and employee expenses in Microsoft Dynamics *...
29 MayAs Bookkeeper / Accounts Payable Clerk you will be responsible for conducting financial transactions in a timely...
27 MayQualification Matric Accounting Related Qualification preferable Requirements 3-5 Years working experience in an...
27 MayQualification Matric Accounting Related Qualification preferable Requirements 3-5 Years working experience in an...
21 MayThis is a leading company in the private sector within the services industry. Their focus is to sustain the...
21 MayThe Ideal Candidate Our clients generally look for candidates who has experience in processing supplier invoices....
21 MayThis is a leading company in the private sector within the services industry. Their focus is to sustain the...
16 MayQualification Matric Accounting Related Qualification preferable Requirements 3-5 Years working experience in an...
16 MayDescription Ensure that all supplier invoices are processed and accounts reconciled within service level agreement...
14 MayDuties & Responsibilities Strong understanding of financial principles Experience in capturing of 800 - 1000 Invoices...
6 MayREQUIREMENTS: ï§ A recognised appropriate financial qualification ï§ 4 - 5 years’ experience in a similar function ï§...
6 MayKey performance areas: Capturing of credit notes relating to stock receipts Resolve queries promptly to retain...
4 MayMajor Duties and Responsibilities: Review and audit of vendor invoices Match amounts in A/P system to vendor invoices...
1 MayThe ideal Candidate will be responsible for: Managing and completing creditors reconciliations within set deadlines...
30 AprilMajor Duties and Responsibilities: Review and audit of vendor invoices Match amounts in A/P system to vendor invoices...
28 April