looking at growing your career, then this Creditors Clerk position is for you. Job and Company Description: company's legacy, they need you as their new creditors clerk Education: BCom Accounting or similar 2-3 years
Minimum requirements:
urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE : Asap approval process followed before processing ACCOUNTING CLERK Creditor's recon & monthly payment submissions
Employer Description
Our client is a Logistics and Transportation company
Job DescriptionYou will be responsible for managing and maintaining accurate records of all creditors and ensuring timely and accurate processing of invoices and payments. Key responsibilities include receiving, review
The preparation of accurate balance sheet reconciliations and provide valid commentary. The ideal candidate would be responsible for: Preparing accurate daily, weekly, and monthly reports. The preparation of accurate balance sheet reconciliations and provide valid commentary. Resolving reconciling d
Minimum Requirements
Responsibilities
medical devices sector is looking for a Debtors Clerk/Controller for a 3 month contract. Might become
needed Obtaining monthly branch checklists from admin managers for review by the FM Inventory Review requisitions Manager, Managing Director Liaises With: Branch Admin Managers, Branch General Managers, and Shipping Debtors Manager/Credit Controllers, and Creditors Clerks NOTE: This job description indicates, in general
customer contact list. Assist with fixed asset admin, admin of staff reimbursements from front end to end assist with VAT and Withholding tax compliance and admin. Assist with preparation of the year-end audit file
missed payments, and supervising Accounts Receivable Clerks.
The Debtors Supervisor, reporting