Ap Clerk: Rentals

**About TFG**: Who we are is because of our people. They are our greatest asset. TFG is an internationally diversified retail portfolio of 34 speciality lifestyle and apparel brands that **Inspire our Customers to live their Best Lives **and are woven into the lives of millions. Our vision is to create the most remarkable omnichannel experiences for our...

**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...

**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...

**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...

Restaurant Group based with Head Offices in CT Waterfront is looking for a Creditors Clerk. - Capture invoices received daily - Capture and reconcile weekly payments for DTG and Ample - Capture and reconcile Staff transport - Staff Transport summary workbook - Capture and reconcile Municipalities - Capture Debit Card expenses for Head office - Municipality...

**ACCOUNTS PAYABLE CLERK VACANCY** **Accounts Payable Clerk** **Job title**:Accounts Payable Clerk **Location**:Country Office South Africa (based in Cape Town) **Reports to**:Accounts Payable Manager **Contract**:Permanent **MAIN PURPOSE OF THE JOB**: The Accounts Payable Clerk will support the business by ensuring all invoices received are processed...

The Finance clerk is to support the organization. To generating and analyzing reports, taking notes during meetings, preparing statements, entering data, and assisting with audits. **1. **MANAGING EFFECTIVENESS** - Provide financial support service to clubs and head office - To complete administrative work while observing different aspects of accounting,...

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

**Job specification - Creditors and Debtors Manager (Coricraft)** **PURPOSE OF THE ROLE**: Join us as a Creditors and Debtors manager and ensure effective and efficient service delivery of all AP/AR activities to the Business. **REPORTS TO**: Senior Accountant Operations (Coricraft) **DIRECT REPORTS**: 4 x Creditors Clerks 2x Debtors Clerks **KEY...

**Auto req ID**: 261953BR Handles all aspects of creditors, e.g. vendor master data, processing of suppliers' invoices, manage of line items in Process Director within SLA, resolution of queries, reconciliation of creditors' statements and preparation of payments and remittance advices of monies due. Reports to a Supervisor in a centralised...

**Description of Position** Process accounts payable; performs expense reimbursements; and conducts office administration **Qualification, Experience and Technical Requirement** - Matric Certificate - Minimum of 2 - 3 years experience as a Creditors clerk (SAGE Accounting would be an advantage) - Basic knowledge of accounting principles (creditors function)...

We're searching for a detail-oriented and skilled Accounts Payable Clerk to be a valued member of our finance team. If you have a knack for numbers and an eye for accuracy, we'd love to welcome you aboard: **Your responsibilities will be**: - Daily EFT refunds and approvals - Daily supplier allocations and credit apps - Daily supplier recons international -...

**Your role at ARC**: As the Accounts Payable and Accounts Receivable Clerk your role will involve assuring that supplier reconciliations are prepared timeously, supplier payments are completed withing term, all reconciling items addressed timeously and correctly. You will also be responsible for ensuring that the debtor’s book is effectively managed and...

**RESPONSIBILITIES** - Ensure accurate and timeous payments and cash transfers - Manage the end-to-end Payables function including month-end / period-end closing activities, accounts reconciliations, accruals, and payment releases - Ensure the Group’s payment terms policy is being adhered to - Ensure VAT compliance - Manage/evaluate the quality of master...

Are you a seasoned Accounts Payable professional with a knack for efficiency and attention to detail? We are currently seeking a dedicated and experienced individual to join our team as a Temporary Accounts Payable Clerk. In this role, you will play a crucial part in maintaining accurate financial records and ensuring timely payments. **Key...

**JOB PURPOSE** To ensure the validity of supplier invoices for VAT purposes and to ensure that all supplier invoices (including rental invoices) are approved before supplier payments are released on the bank by authorized signatories. Manage the process for new bank accounts, debit cards and speed points. **KEY RESPONSIBLILITIES** - Ensure validity of...

**Job Title**: Creditors Clerk - Trade **Location**: Cape Town - Support office / Hybrid **Reporting Line**: Creditors Supervisor **Job Purpose**: 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...

AREAS OF RESPONSIBILITY: - Maintenance of accounts payable records - Daily Export of Dolfin listing of Goods Received Vouchers and Goods Returned Slips and importing to Pastel Evolution (AP Interface) - Ensure that supplier invoices are processed timeously and accurately. - Ensure that all supplier invoices have corresponding WW PO and are validated by...

AREAS OF RESPONSIBILITY: - Maintenance of accounts payable records - Daily Export of Dolfin listing of Goods Received Vouchers and Goods Returned Slips and importing to Pastel Evolution (AP Interface) - Ensure that supplier invoices are processed timeously and accurately. - Ensure that all supplier invoices have corresponding WW PO and are validated by...

JOB PURPOSE To ensure the validity of supplier invoices for VAT purposes and to ensure that all supplier invoices (including rental invoices) are approved before supplier payments are released on the bank by authorized signatories. Manage the process for new bank accounts, debit cards and speed points. KEY RESPONSIBLILITIES - Ensure validity of supplier...