Accounts Payable/ Accounts Receivable Clerk

Gauteng, Germiston - (Negotiable) Accounts Payable Clerk (Contract) Germiston Negotiable **Minimum requirements**: - Matric - Degree or Diploma in Accounting - Financial accounting up to trial balance - 5 years experience in Accounts Payable - Manage and prepare local and foreign payments - 5 years SAP systems knowledge - Experience in reconciliation,...

Finance Clerk Germiston Purpose of the Role The Finance Clerk is responsible for the accurate processing, reconciliation, and payment of supplier invoices. The role ensures that supplier accounts are properly maintained to support effective cash flow management and compliance with internal financial controls. Requirements Clear understanding of accounting...

Main Purpose The Junior Accounts Payable Clerk is responsible for processing and managing vendor payments, handling expense reports, and maintaining accurate financial records. This role ensures the timely processing of payments while adhering to company policies, accounting standards, and internal controls. Key Responsibilities 1. Invoice Processing Process...

A local financial services firm in Germiston is seeking a Junior Accounts Payable Clerk responsible for processing vendor payments and managing expense reports. The ideal candidate will have at least 12 years of experience in accounts payable and must be proficient in Syspro. This role requires strong attention to detail and organisational skills. Compliance...

Main PurposeThe Junior Accounts Payable Clerk is responsible for processing and managing vendor payments, handling expense reports, and maintaining accurate financial records. This role ensures the timely processing of payments while adhering to company policies, accounting standards, and internal controls.Key Responsibilities1. Invoice ProcessingProcess...

1. Invoice ProcessingProcess vendor invoices accurately and efficiently.Verify invoice details against purchase orders and receiving documents.Code invoices with appropriate account and department information.Resolve invoice discrepancies with vendors and internal teams.Maintain organised digital and physical invoice filing systems.2. Payment...

We’re seeking for an experienced **Accounts Receivable Controller** to fill a vacancy at a medium-to-large enterprise based in **Germiston.** As the Accounts Receivable Controller you will correctly bill customers for goods or services and work with other departments to verify and record transactions, resolve account discrepancies and effectively manage...

Role DescriptionThis is a full-time on-site role as a Debtors Clerk at Rand Plastics located in Germiston. The Debtors Clerk will be responsible for tasks related to debtors, credit control, debt collection, finance, and computer literacy. The day-to-day tasks may include managing debtor accounts, performing credit control activities, collecting outstanding...

OverviewAbout PepsiCoPepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes Lay's, Doritos, Cheetos, Gatorade, Pepsi-Cola, Mountain...

Responsibilities: =Working closely with the finance Manager to ensure smooth operation of all finance matters. =Support the finance Manager by inputting into Sales and Purchase ledgers from source documents. =Matching invoices to statements and Purchase order to invoices =Input accounting data into the accounting system with speed and...