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hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic at problem
the perfect fit for you, apply for this Creditors Clerk position today.
Education:
client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need
looking for challenge and growth, then this Creditors Clerk position is for you. Job and Company Description: hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic at problem the perfect fit for you, apply for this Creditors Clerk position today. Education: Ndip in Accounting or
client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need
an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful commitment towards continuous improvement Ability to work independently Ability to manage time and deadlines
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern