track record.
As a Cashbook Clerk, you will be responsible for the following:
in Kempton Park is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar enviroment
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seeking a dynamic and detail-oriented Creditors Clerk to join their team and play a key role in managing
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
business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready
A recognisable company in the Pharmaceutical space is seeking an experience Finance Professional in the Accounts Payable space to join their team in Centurion. The ideal candidate will be expected to perform accounting and clerical duties related to the efficient maintenance and processing of accoun
least 2 to 3 years experience in a Vehicle Invoice Clerk capacity within the Motor Industry
Collecting due monies and maintaining debtors accounts. Providing support to the Operations function
looking for a Cashbook and Creditors Clerk.
Experience &