Ap Clerk

**Job & Company Description**: This exhilarating contract role requires an independent thinker and worker who requires mínimal supervision and will hit the ground running. Key responsibilities include: - Full AP function - Process accounts and incoming and outgoing payments in compliance with policies and procedures - Perform day to day financial...

S/Subs Cape Town Creditors Clerk needed for the AP department Matric essential. 3-5 years of creditor experience in a manufacturing environment. Syspro advantages or any other ERP system ess Supplier liaison and activation Invoice processing Electronic Payment processing Deadline driven position

Position Description:The OpportunityThe AP Rentals Clerk within the Accounts Payable SSC function will support the Team Manager: Utilities and Rentals, by processing timeously and accurately all rental, rates and utilities payment transactions.This role will be responsible for ensuring deliverables are executed as per the time and quality standards agreed in...

**Responsibilities** - Capture invoices received daily - Capture and reconcile weekly payments - Capture and reconcile Staff transport - Staff Transport summary workbook - Capture and reconcile Municipalities - Capture Debit Card expenses for the Head office - Municipality payments schedule - Capture and reconcile Rentals for month end - Basic Rental summary...

Peninsula Beverage Company’s job vacancy, Career and Recruitment Job title : Clerk Creditors – (1234) jobs in Western Cape Job Location : Western Cape, Cape Town Deadline : April 28, 2024 Quick Recommended Links Jobs by Location Job by industries Job Description In this role you are responsible for matching invoices, reconciling vendors statements,...

**Responsibilities** - Capture invoices received daily - Capture and reconcile weekly payments - Capture and reconcile Staff transport - Staff Transport summary workbook - Capture and reconcile Municipalities - Capture Debit Card expenses for the Head office - Municipality payments schedule - Capture and reconcile Rentals for month end - Basic Rental summary...

Overview: The primary purpose of the trade creditors controller role is to ensure that trade accounts payable transactions are accurately and timeously recorded in accounting system and to ensure that valid trade creditors are settled accurately and on-time **Responsibilities**: **Maintenance of accounts payable records** - Daily Export of Dolfin listing of...

**Introduction** We are currently seeking a Senior Accounts Payable Clerk who can demonstrate leadership, collaboration, and a strong ability to work effectively within a team. We are looking for a professional individual who approaches their work with a high level of expertise and creativity. This role presents an exciting opportunity for someone who is...

Advert reference: click_012802 Advert status: Online - **Position Summary**: **Industry**:FMCG & Supply Management **Job category**:Other: FMCG, Retail, Wholesale and Supply Chain **Location**:Cape Town **Contract**:Permanent **EE position**:Yes **Brand**:Clicks Group **Introduction**: Clicks is on the hunt for a DC Clerk in Macops department. To...

Work in the sports industry as a Creditors Controller and be part of their finance team. Purpose of Job:To ensure that all invoices incurred are captured timeously on the GP accounting system and that monthly reconciliation of suppliers accounts are processed.Key Results/ Accountabilities expected from jobEnsure that all tax invoices contain all the...

**Primary objective**: The purpose of this position is to handle all aspects of creditors e.g. suppliers' invoices, reconciliation of creditors statements and preparation of payments and remittance advices of monies due. **Requirements**: - 2 -3 years’ experience in a relevant position - Diploma/Certificate in Accounting/Bookkeeping - Working Knowledge...

Location -Cape Town  , , South Africa (ZA)   Job ID -6209 Key Responsibilities Responsible direct cost supplier invoices Allocate all direct costs to relevant GL-code Dispute discrepancies with relevant suppliers Reconcile the suppliers accounts Capture all transactions to SAP Process supplier payments Submit remittances to...

Main Duties/Key Results Areas: Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing purchase order requests for sign-off (based on duty and freight applicable to all products) Amending and canceling Forexes. Send new supplier information sheets to AP for opening accounts. Generating...

Main Duties/Key Results Areas: Formulating and sending out Forexes based on forward deals confirmed between buyer and supplier. Validating Forex and issuing purchase order requests for sign-off (based on duty and freight applicable to all products) Amending and canceling Forexes. Send new supplier information sheets to AP for opening accounts. Generating...