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
based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role.
- A "matric" qualification including Mathematics as a subject
- Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage
- Valid SA ID
- Accounting software experience is essential
- Good numeric and administrative skills
- Excellent oral and writ
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
Minimum requirements:
Unearth Your Potential as an Accounts Receivable Clerk at a Leading Mining and Minerals company. Job & resource extraction. As an Accounts Receivable Clerk, reporting to the Financial Manager, your responsibilities
extraction.
As an Accounts Receivable Clerk, reporting to the Financial Manager, your responsibilities
- Accounting software experience is essential
- Good numeric and administrative skills
- Excellent oral and written communications skills
- Ability to liaise at all levels
- Self-starter, go getter and suitable initiative
- Excellent interpersonal skills
- Able to work
Reference: NFU011277-JST-1 Experienced Payroll Clerk poised to leverage financial acumen for a key role and quality excellence. The successful Payroll Clerk, reporting to the Financial Manager, will be responsible