Paarl Tissue (Pty) Ltd t/a Correll Tissue, situated Mount Edgecombe is looking to recruit a Creditor Clerk on a fixed term contract....
Key Duties & Responsibilities • Responsible for all aspects of creditors which includes however not limited to, supplier’s invoices, preparation of purchases...
Our Client is seeking a Senior Debtors/Creditors Clerk with Accounting background Position is based in Glenwood /Durban. Own Transport Essential. Well
Creditors Clerk: Candidate must be able to phone and email all suppliers for statementsMust be able to print TB & the GRN listing per supplier, knowledgeable
Responsibilities · Supplier and third party relationship management · Account reconciliations · Collation of information · Timeous account payments &
Durban - temporary assignment with large corporate company responsible for full creditors function. (Recons, allocations, processing for payment, resolving...
Reconciliation of Creditors to Creditors Ledger. Processing of Creditors invoices and credit notes. Our Client in the Shipping and Logistics industry in Durban...
Filing, answering emails, small scale creditors. Our client has a vacancy....
Accurate checking of filing for the Creditors department. We are looking for 3x Sorting / Filling Clerk who loves their job as a filling clerk....
Creditors Clerk R9 000 Key Duties Responsibilities Reconcile supplier accounts. Compile a payment list. File invoices, statements and reconciliations.