Reference: CEN000487-LK-1 OVERVIEW OF ROLE: To process the payments for goods and services received in accordance with Company Policy. The Finance Department has regular contact with all the suppliers of products and services to the company. It is essential that good relations with suppliers are mai
Creditors Clerk
* Minimum 5 Years' FULL CREDITORS Functions
experience
An opportunity exists for a Creditors Clerk in a well established Logistics company based in Midrand Midrand, reporting to the Creditors Manager. The Creditors Clerk will assume responsibility for the full creditor's
Reference: NEL011309-SH-1 Our prominent client in manufacturing is currently seeking a Crediors Clerk to join their team Requirements: Matric Computer Literate: MS Office, Outlook Experience with SAP Business 1 (ERM) preferred Minimum 2 years' experience in Creditors control Strong organizational sk
Ensure goods received note is matched to the delivery note and invoice. Capturing supplier invoices and credits notes Capturing/Processing direct delivery invoices from supplier to customer. Monthly account reconciliations Processing Goods returne notes to supplier and follow up with the supplier fo
company is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced Afrikaans speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is the
Job Title: Debtors / Creditors Clerk
Geographical area: Randburg
organization based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role
motivated individual to join our finance team as a Creditors Clerk. The successful candidate will be responsible
Employer Description
Our client is an equipment manufacturer.
Job DescriptionYour Duties will encompass: