Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing records, and reconciling vendor statements. The Creditors Clerk will work closely with other departments policies and procedures. Processing of foreign creditors Performing day to day financial transactions, check pricing and signature Ensure payments to creditors are made timeously Ensure payments are completed
permanent and contract opportunities for experienced Creditors Clerks available throughout the Cape Town area in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk
2024 the year for change? If you have extensive creditors experience, more specifically on the sundry side sundry creditor payment requests promptly to maintain business continuity Reconcile sundry creditors transactions regulatory standards Accurately process sundry creditor payments following the approval matrix for precise precise financial transactions Allocate sundry creditors to correct branch code and GL codes ensuring accurate
Position available for a Creditors Clerk with at least two years' experience available in Bloemfontein literate
Skills required:
Paarl / Malmesbury Creditors clerk position available for a well known group within the area. Support
applications / capture and process invoices / Recon os creditors etc
Matric essential
Accountancy
it
4 years exp in processing and preparing creditors recon
Pastel and Excel essential
Valid
Duties:
Processing of payments
Accounts payable
Strong reconciliations
Administration duties
Experience on Navision Advantageous
Min. 5 years experience
financial records
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At least 3 years experience in Creditors
Own transport and valid driver's license
client in the FMCG industry is looking for a Creditors Clerk to join their team.
Respo Accounting transactions relating primarily to Creditors including:
Ensure correct approval need to be escalated.
Capture of Creditors master data
External/Internal
in in Finance/Accounting.