We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate
The main purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by matching off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements. Reconciling and processing of local Supplier Reconciliations and
A fixed-term position for a Creditors Clerk is available. Position is based in Bryanston and offers the
an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful
We are urgently looking for graduates with an interest in payroll to join our wages/payroll department. This is an opportunity for the right candidate to receive on-job training in payroll. Capture timesheets on Pastel per site and pay full pay slips for wage queries Capture leave for Semi perms Cap
Minimum requirements:
part of our finance team, the Accounts Payable Clerk, reporting to the Accounts Payable Manager, ensures
an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful
Reconciliations
Submit invoices
Weekly & monthly processing
GRV reporting
Supplier payment allocation
Assist with supplier inquiries
VAT submission
Skills & Experience:
Minimum 5 years of creditor experience