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
Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as
Minimum requirements:
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driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation
challenges, then you must apply for this Debtors Clerk position today.
Education:
Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip
environment? My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their This role is based in Centurion. As a Cashbook Clerk, you will: Meet Daily, Weekly, and Month-End Deadlines:
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
Requirements
Paarl / Malmesbury Creditors clerk position available for a well known group within the area. Support