Creditors Clerk Bloubergstrand R14 000.00
A dynamic business in property management is looking hold the necessary credentials as an experienced Creditors Clerk, we are looking forward to hearing from payable data.
· Ensure creditors statement matches with creditors reconciliation reports.
· Prepare payment of creditors.
· Capture, update, and maintain records of all creditors''' property hosts.
· Ad Hoc reporting to the Creditors Controller/Senior Bookkeeper.
Minimum r
function of creditors and debtors
* Knowledge of reconciliations of both debtors and creditors
*
description and price.
least 2 to 3 years experience as a Dealership Creditors Clerk within the Motor Industry
Minimum requirements:
based in Kempton Park is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar description and price. Preparation of monthly creditor reconciliations General administrative duties
and undertaking the payment of the municipal creditors.
Reference: MID015727-CB1-1 Company that has been in existence for longer than 25 years is seeking an Accounts Payable clerk to join their team Minimum requirements: Grade 12 essential Tertiary qualification is advantageous 3 Years accounts payable or general accounting experience is essential Knowle
Creditors Clerk
Accounts Payable
Responsibilities
is seeking a skilled individual to fill their Creditors Clerk position, where you'll play a crucial from both our valued trade partners and sundry creditors. Your keen eye for detail ensures the validity coordinating payments for both trade and sundry creditors. Your systematic approach ensures timely and accurate