Check and capture supplier invoices accurately
Ensure invoices are correct and VAT compliant
Reconciliation of supplier accounts and resolve all queries
Request and process credit notes
Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated
Responsibilities:
Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as
experienced, customer service-oriented Assignee Clerk in the Eastern Cape HOURS MANAGEMENT Manage Time reports (FTE, Headcount, staff movement, and hours worked) for staff movements purposes CLIENT RELATIONSHIP system-related queries The Assignee Clerk is responsible for managing the working hours of outsourced employees Excel, and Outlook Proven experience as an assignee clerk or other clerical position Familiarity with office office procedures and basic accounting principles Working knowledge of office devices and processes
NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level? We Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book value timely financial reports for senior management. Working closely with other financial departments to ensure
Minimum requirements:
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Description Vacancy Alert SAIPA clerk Firm is Centurion is looking for candidates that wants to do their
are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation challenges, then you must apply for this Debtors Clerk position today. Education: BCom Accounting 2-3 years
driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation
challenges, then you must apply for this Debtors Clerk position today.
Education: