Our client is looking for a Creditors Clerk to join their company
Qualifications: Requirements:
workers Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition on Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations agreement with freight providers Process foreign creditors Captured foreign invoices Check and investigate
Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 Computer Literacy Job Requirements: 2-3 Years Creditors' Experience Good communication skills Attention
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 Computer Literacy Job Requirements: 2-3 Years Creditors' Experience Good communication skills Attention
code bank statements Creditors invoices coded and allocated/captured in system creditor recons to statements statements prepare creditors for payment Debtors Invoicing and credit notes Quotes receipting Debtors reconciliations
Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Payments
Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Payments
for the management partners Creditors – will assist on a few smaller creditor accounts Must capture receipts