Matric with Accountancy Minimum 3- 5 years' experience in Accounts payable Dealing with suppliers Reconciliations Statements Candidate must be fluent in English and Afrikaans...
on Nedbank. Working with Creditors clerk to ensure that supplier payments are allocated accurately to invoices captured... of payments. Daily, weekly and monthly cash, card and 3rd party transactions reconciliations. Liasing with stores to ensure...
Location: Stellenbosch, Western Cape, South Africa
| Salary: unspecified | Posted: 06 Feb 2025
Reconcile, investigate and submit claims for damages, shortages, pricing differences, Customer Rebates and Promotional claims. Reconcile and allocate transport invoices to relevant GL accounts. VAT Recons Ensure that all SAD500/Customs a...
weekly cash flow forecast for expenses. Assisting in auditing sales representative expense claims against supporting...
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