timely capturing of all invoices to reflect the creditors liability accurately.
Creditors Clerk to be based at its Durban office. The successful candidate will be responsible for
for accounting/creditors administration
in the Financial Department.
Duties include, but are
supplier invoices and credit notes
• Prepare creditors’ recon for mid-month & month-end payments
• Reconciliation and maintenance of Creditors Age Analysis
• Liaise directly with suppliers
Role:
We are seeking a detail-oriented Creditors Clerk to join our finance team.
The primary
Requirements:
Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts policies and procedures. Responsibilities: Trade Creditors: Reconciliation of Supplier accounts Allocation & Recons etc. Requirements: Matric 2-3 Years Creditors Recon Experience Pastel Evolution advantageous
Job Title: Creditors Clerk Location: Durban Reporting to: Financial Controller Job Purpose: We are seeking seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this required Key Requirements: - Proven experience as a Creditors Clerk or similar role - Excellent knowledge of is an exciting opportunity for an experienced Creditors Clerk to join a dynamic finance team and contribute
logistics sector? Our client is seeking a skilled Creditors Supervisor to join their esteemed team in Durban subordinates so that the productivity of the Creditors Department is maintained or improved Ensure the internal controls regarding the creditors function Balancing of the creditors ledger, including payment balancing cashflow budgets / forecasts regarding creditors payments Review Creditors Reconciliations identify variances
INDUSTRY to recruit a SENIOR CREDITORS CLERK to be based at their offices in for payment and undertaking the payment of all creditors.
Applicants
Ensure all statements are received as per creditors Age Analysis.
Ensure suppliers are paid Schedule.
Reconciliation of Drop-shipment Creditors Accounts.
Reconciliation of Drop-shipment invoices & GRVs.
Reconciliation of trade creditors to age-analysis.
Resolve debit balances
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purpose of this role is to manage the Creditors Team and Creditors function for the Organizations Group
A company based in the CBD is looking for a Creditors Clerk. Processing invoices and age analysis GRNs