thorough and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding
Microsoft Office Programs.
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
Process sundry creditor payment requests promptly to maintain business continuity
Reconcile
/>Reconcile sundry creditors transactions accurately to ensure financial accuracy
Ensure compliance with
regulatory standards
Accurately process sundry creditor payments following the approval matrix for precise
precise financial transactions
Allocate sundry creditors to correct branch code and GL codes ensuring accurate
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing records, and reconciling vendor statements. The Creditors Clerk will work closely with other departments to policies and procedures. Processing of foreign creditors Performing day to day financial transactions, check pricing and signature Ensure payments to creditors are made timeously Ensure payments are completed
2024 the year for change? If you have extensive creditors experience, more specifically on the sundry side for a self-motivated and out the box thinking AP Clerk to join their Head Office team. If you thrive on sundry creditor payment requests promptly to maintain business continuity Reconcile sundry creditors transactions regulatory standards Accurately process sundry creditor payments following the approval matrix for precise precise financial transactions Allocate sundry creditors to correct branch code and GL codes ensuring accurate
financial records
/>
At least 3 years experience in Creditors
Own transport and valid driver's license
client in the FMCG industry is looking for a Creditors Clerk to join their team.
Responsi Accounting transactions relating primarily to Creditors including:
Ensure correct approval need to be escalated.
Capture of Creditors master data
External/Internal
have at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry