Expense Creditors Clerk

**Purpose of the Job**: To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate in a timely manner with these vendors regarding Checkers’ financial deadlines, as well as any invoice queries that may exist, to ensure a healthy relationship between the supplier and the organisation. **Job Objectives**: **Job...

LiquidCapital is a world leader in its field of specialisation offering a variety of financial products for motor vehicles. LiquidCapital aims to creatively solve problems and add value to people by ensuring Mobility for Good. LiquidCapital forms part of the Motus Group, a leading JSE listed Company in the Automotive Industry where performance is driven by...

**Main Job Functions**: **Analyse supplier invoices to ensure accuracy of capturing** - Check all invoices are correctly captured and tracked to jobs. - Randomly check supplier invoices to job and ensure costings are balanced. - Ensure invoice has POD and RO number. - Ensure that there is a signed purchase order and POD attached to the invoice. - Ensure...

General3-5 years creditors experienceComputer literateSage experience is essentialGood organizational and administrative skillsAdminCheck invoices/process invoices and file invoicesResolve queries on reconsE-mail monthly recons to suppliers if requestedRequirementsGrade 12Literate (Must be able to Read and Write)Computer literate – MS OfficeSage Evolution...

**General** 3-5 years creditors experience Computer literate Sage experience is essential Good organizational and administrative skills **Admin** Check invoices/process invoices and file invoices Resolve queries on recons E-mail monthly recons to suppliers if requested **Requirements**: Grade 12 Literate (Must be able to Read and Write) Computer...

Well-established company based in Edenvale is seeking a Cashbook Clerk with; - Grade 12 - Min 3 years accounting experience - Advanced Excel - Local and foreign cashbook experience - Strong reconciliation experience - Weekly and monthly bank reconciliation - Process of foreign creditors payments. - Assist Treasury Accountant where requir4ed and assist...

Description1. Contribute towards the achievement of profit targets through accurate and effective accountingEnsure accurate and timeous allocation and treatment for VAT Ensure that all expenses are accounted/provided for on a monthly basis.Ensure that costing within the group is accurate and in line with budgeted Cost of Sales.Ensure 100% accuracy on all...

Gauteng, Edenvale - R23 300 (Contribution towards Provident Fund ) _CONTRACT_ position for 5 months. - Matric is essential - Relevant tertiary qualification advantageous/ studying towards - 5+ years of experience in an FMCG/Retail industries highly advantageous - Full accounts payable function - Strong reconciliations skills - Three-way matching of...

A dedicated Accounts/Office Administrator/Bookkeeper with strong Creditors and Debtors knowledge. Must be fluent in English Responsibilities include: - Debtors + Creditors - Prep Financial Statements and management reports - Client vetting - Document management - Administration - Communication skills - Time management skills - Computer skills -...

Our Company is looking for an energetic person to join our team. The role reports and works directly with the MD. Must have own vehicle Preferably lives in the Edenvale or surrounding area This post is available immediately. **CRITICAL SKILL REQUIREMENTS**: Matriculated Bachelor’s Degree Fluent in English both spoken and written Accounting/Book...