Our client is currently looking to employ Creditors Clerk based in Port Elizabeth. 12-month fixed term awaits you. Requirements: Education: Diploma in Accountancy and Finance. Numerical Skills: Strong numerical payments, and reconciling accounts. Computer Proficiency: Proficient in using accounting software and Microsoft identify and resolve payment discrepancies and other accounts payable issues Integrity: High ethical standards but not limited to: Accounts Payable Management: Handle the end-to-end accounts payable process, including
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Our client is seeking an experienced Creditors Clerk to join the Port Elizabeth team, · Process invoices cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers Assist with month-end closing processes related to accounts payable. · Prepare and analyze aging reports for the preparation of financial reports related to accounts payable as required. · Ensure compliance with in accounting, finance, or a related field preferred. · Proven experience working as a creditors clerk
L001911-AK-1We invite candidates to apply for the Creditors Clerk – Cold Stores position based in Port Elizabeth allocated Cold Store accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro checking each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. All and any other related duties as expected
individual to join our finance team as a Creditors Clerk. As a Creditors Clerk, you will be responsible for managing managing the company's accounts payable process, ensuring accurate and timely payments to suppliers and will be on maintaining good relationships with creditors, reconciling invoices, processing payments, and environment. Responsibilities: Accounts Payable Management: Handle the end-to-end accounts payable process, including timely and accurate disbursement of funds to creditors. Furthermore, Process transactions accurately
individual to join our finance team as a Creditors Clerk. As a Creditors Clerk, you will be responsible for managing managing the company's accounts payable process, ensuring accurate and timely payments to suppliers will be on maintaining good relationships with creditors, reconciling invoices, processing payments, and /strong>
vacancy is available in Port Elizabeth for a Debtors Clerk. Minimum qualification and experience: - Previous issues, queries on statements, etc. - Report on account performance. - Being introduced to and maintaining analysis of > 80 customers – no small credits on account, no long outstanding amounts, matching of payments Management of large customer accounts and ensure that sum total of accounts is at least 75% current
Elizabeth is looking to appoint an experienced Debtors Clerk to their dynamic finance department. If you consist Daily telecommunication with customers on overdue accounts Debtor’s management reports Data capturing and qualification advantageous MS Office and Pastel Accounting computer literacy essential Language ability
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is currently looking to employ an Administration Clerk. An awesome career opportunity awaits you Requirements: