Requirements/experience & skills:
Recruitment is seeking an experienced CREDITORS CLERK for a well-established, growing concern ng>3yrs+ previous working experience as a Creditors Clerk is essential.
Complete accounts
Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices for payment by matching source delivery documents to invoice Ensures that invoice due dates are captured correctly and paid timeously Process ad-hoc invoices to the general ledger codes provided when
We have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do
Pinetown is seeking a skilled Debtors and Creditors Clerk to join their Dynamic team. Purpose of the industry. Proven experience as a Debtors and Creditors Clerk. Proficiency in Sage accounting software is
Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices for payment by matching source delivery documents to invoice Ensures that invoice due dates are captured correctly and paid timeously Process ad-hoc invoices to the general ledger codes provided when
Load payments and salary transfers Instruct Creditors Clerks to load payments and capture supplier invoices Ensure that invoices captured correctly by Creditors Clerk Ensure that invoice are signed / authorised
the Creditors Team and Providing guidance to Creditors Clerks