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Must have matric + NQF6 National Diploma in Finance / Accounting 5 – 7 years’ experience in Accounts Payable Maintains...
24 JulyThe holder of this position may perform the following tasks: Processing of all supplier invoices accurately including...
19 JulyCapturing goods receipts to invoices for stock purchases; Capturing service/non-stock invoices; Reconciling supplier...
18 JulyAccounts Payable Clerk CAPABILITIES, KNOWLEDGE AND SKILLS Proven working experience as accounts payable clerk Written...
16 JulySelection criteria include: Excellent verbal and written communication in English Well-spoken Strong work ethic and...
21 JuneMajor Duties and Responsibilities: Review and audit of vendor invoices Match amounts in A/P system to vendor invoices...
19 JuneDuties: Full creditors function Journals Processing of vendor invoices, up to 1000 invoices Recons of vendor accounts,...
19 JuneMajor Duties and Responsibilities: Review and audit of vendor invoices Match amounts in A/P system to vendor invoices...
18 JuneDuties & Responsibilities Strong understanding of financial principles Experience in capturing of 800 - 1000 Invoices...
15 JuneIntroduction Experienced Accounts Payable Clerk required. Minimum Requirements Minimum Matric Certificate Degree...
14 JuneThe key performance areas will include: Supplier reconciliations and payments. Allocating payments and credit notes...
6 JuneThe ideal Candidate will be responsible for: Managing and completing creditors reconciliations within set deadlines ...
1 JuneAs Bookkeeper / Accounts Payable Clerk you will be responsible for conducting financial transactions in a timely...
1 JuneEducation: A complete National Diploma in Accounting Job Experience & Skills Required: Minimum of 3 years in the same...
31 MayREQUIREMENTS: ï§ A recognised appropriate financial qualification ï§ 4 - 5 years’ experience in a similar function ï§...
23 MayEducation: Grade 12 certificate Diploma in Finance / Accounting or equivalent (essential) Minimum 5 years’ experience...
17 MayKey performance areas: Capturing of credit notes relating to stock receipts Resolve queries promptly to retain...
17 MayKey performance areas: Capturing of credit notes relating to stock receipts Resolve queries promptly to retain...
13 MayKey performance areas: Capturing of credit notes relating to stock receipts Resolve queries promptly to retain...
5 MayCandidate Criteria: Matric Diploma in Financial Management or similar preferred. 3 to 5 years’ experience in Accounts...
3 May