Key Responsibilities Capture and process supplier invoices and credit notes accurately on the accounting system Match invoices to purchase orders and delivery notes (three-way matching) Reconcile supplier statements to the creditors ledger on a monthly basis
Mayfair Gearbox in Germiston is seeking an organised accounts payable clerk to manage supplier invoices, credit notes, and three-way matching with purchase orders and delivery notes. You will reconcile monthly creditor statements, maintain supplier records, monitor
Key Responsibilities Capture and process supplier invoices and credit notes accurately on the accounting system Match invoices to purchase orders and delivery notes (three-way matching) Reconcile supplier statements to the creditors ledger on a monthly basis
Overview Accounts Payable Clerk – Invoice processing , Handling Queries, Statement reconciliation and Payment processing Responsibilities Invoice Processing - large volume invoices Basic Knowledge of Automated invoice processing invoice management Daily focus on Age Analysis Statement
The SA Metal Group has a vacancy for an efficient and detail orientated Finance Administrator to join the Finance Team. The successful candidate will report to the Finance Manager and will be responsible for, but not