company based in the CBD is looking for a Creditors Clerk. Processing invoices and age analysis GRNs
Durban SA. They are seeking a detail-oriented Creditors Clerk to join their finance team. Purpose of the the Role: We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility Key Requirements : Proven experience as a Creditors Clerk or similar role Excellent knowledge of accounts
Control of Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts and incoming payments in compliance with financial policies and procedures. Responsibilities: Trade Creditors: Reconciliation of Supplier accounts Allocation of supplier payments
urgently looking for an experienced Senior Creditors Clerk to perform efficient, accurate and timeous
requires an energetic, enthusiastic motivated Creditors Clerk. The successful candidate will be involved
individual to join their team as a Creditors Clerk. As a Creditors Clerk you will play a vital role in managing field (added advantage) 4 years' experience as Creditors Clerk working on Syspro
transfers if required Provide instructions to creditors clerk for loading of payments and capturing of supplier Ensure payments made and invoices captured by creditors clerk are correct – approval by signature General
Liaising with Customers Depots Coldstores Customs Transnet etc Arranging of PPECB and State Vet inspections
Liaising with Customers Depots Coldstores Customs Transnet etc Arranging of PPECB and State Vet inspections
the Creditors Team and Providing guidance to Creditors Clerks