Position available for a Creditors Clerk / Payments Clerk. Local creditor experience book value R8 million
Wages 100 Salaries MEIBC 3rd Party payments Supervise the wages Clerk IRP 5 UIF EFiling MEIBS Personnel
Wages 100 Salaries MEIBC 3rd Party payments Supervise the wages Clerk IRP 5 UIF EFiling MEIBS Personnel
Reference: CET004015-MO-1 Our esteemed client in Cape Town is actively seeking a Creditor Clerk to join their team immediately. Prior experience in the Real Estate industry would be a valuable asset CREDITORS CLERK Responsibilities: Process payments, reconcile accounts, and generate client invoices.
A Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of payments as well as reconciliations) Drafting financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking Assists the Financial Manage
preparation of creditor payment requests and reconciliation to be submitted to the CFO. The clerk is also responsible supplier queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection
invoices, addressing missed payments, and supervising Accounts Receivable Clerks. The Debtors Supervisor
invoices, addressing missed payments, and supervising Accounts Receivable Clerks. The Debtors Supervisor
administration Review and approve payment requisitions prepared by the Creditors Clerk Process general journals
administration Review and approve payment requisitions prepared by the Creditors Clerk Process general journals