Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate field preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding understanding of accounting principles and accounts payable processes • Proficiency in accounting software and issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely payments etc.) • Maintain accurate records of all accounts payable transactions • Communicate with suppliers
Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as office to do the payments, expense list.
The creditors book is large and needs to be checked daily
Credit
faxes, forms, emails).
Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with letters, faxes, forms, emails). Always maintain all creditor documentation of the group companies (computer manual filling system up to date and orderly). Creditors control (includes all capturing, reconciliations
client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric
knowledge of accounting principles related to accounts payables and accounts receivables Knowledge of foreign Intercompany invoicing Courier billing to stores Foreign creditors Prepare the forward cover spreadsheet Monitor knowledge of accounting principles related to accounts payables and accounts receivables Knowledge of foreign Intercompany invoicing Courier billing to stores Foreign creditors Prepare the forward cover spreadsheet Monitor
sing of monthly creditors invoices and making payments.
Full accounting function - debtors, creditors, cash book, and relevant monthly journal entries including inter-company invoices)
Courier Billing to Stores Lab Billing Foreign Creditors Preparing the forward cover spreadsheet. Monitoring Knowledge of accounting principles related to accounts payables and accounts receivables. Knowledge of foreign
Courier Billing to Stores Lab Billing Foreign Creditors Preparing the forward cover spreadsheet. Monitoring Knowledge of accounting principles related to accounts payables and accounts receivables. Knowledge of foreign