Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate field preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding understanding of accounting principles and accounts payable processes • Proficiency in accounting software and issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely payments etc.) • Maintain accurate records of all accounts payable transactions • Communicate with suppliers
Position We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry Matric. 1 – 2 Years' experience in a similar creditor's role. Experience capturing invoices in the general
Position We invite candidates to apply for the Creditors Clerk - International Suppliers position. This experience in a similar Creditor's role. Experience in dealing with Foreign Creditors is advantageous. Experience
Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with letters, faxes, forms, emails). Always maintain all creditor documentation of the group companies (computer manual filling system up to date and orderly). Creditors control (includes all capturing, reconciliations
Position We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry Matric. 1 – 2 Years' experience in a similar creditor's role. Experience capturing invoices in the general
client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric
Strive towards creating a work environment where creditors clerks can achieve goals and meet objectives. before submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist accounts are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback clerks. Ensure creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager. Assist General ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any other
Strive towards creating a work environment where creditors clerks can achieve goals and meet objectives. before submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist accounts are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback clerks. Ensure creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager. Assist General ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any other
knowledge of accounting principles related to accounts payables and accounts receivables Knowledge of foreign Intercompany invoicing Courier billing to stores Foreign creditors Prepare the forward cover spreadsheet Monitor knowledge of accounting principles related to accounts payables and accounts receivables Knowledge of foreign Intercompany invoicing Courier billing to stores Foreign creditors Prepare the forward cover spreadsheet Monitor
aspects of the accounting department, including accounts payable, accounts receivable, general ledger, and