We have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do finance to join our dynamic team reporting to the Creditors Team Leader, the successful applicant will be material/ transport/ maintenance intercompany creditors. Check prices, qty's purchase orders before processing material/ maintenance and intercompany creditors Attend to creditors queries. Attend to new supplier credit
Our client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct accounts. Processing of invoices from suppliers onto Syspro checking all supporting documentation. Sourcing Matric. 1 – 2 Years' experience in a similar creditor's role. Experience capturing invoices in the general skills. Experience on systems such as Pastel / Syspro. Soft Skills: High attention to detail. Strong
concern based in Centurion, has an opening for a Creditors Clerk to assist with a clean up / catch up on the essential coupled with 3-5 years full function Creditors experience. Report to the AP and Cashbook Manager
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate with Accounting At least 2 years experience in a creditor position in a computerised environment Bookkeeping for monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid statements. Preparing Age Analysis and ensure Creditors Age analysis validation. Follow up on outstanding highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of
A fixed-term position for a Creditors Clerk is available. Position is based in Bryanston and offers the Payable. 2. Complete Creditors Recon's on a monthly basis. 3. Liaise with all Creditors and resolve queries persons for authorisation. • Creditors experience of 4 to 5 years • Creditors Reconciliation experience
Experience:
Minimum 5 years of creditor experience
Qualification:
to EXCEL. Placing of official purchase orders on SYSPRO for suppliers Controlling Small Delivery Notebook suite (word/excel/outlook) and ERP system i.e. SYSPRO/SAP/JDE/Oracle Experience in the manufacturing
Job Position: Creditors Temp Location: Cape Town (Epping) Salary: R15 000 per month commensurate with immediately – urgent position • Creditors experience utilizing Syspro essential • Recons experience essential essential The post Creditors Temp appeared first on freerecruit.co.za .
PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: Chatsworth
Duties: Responsible for onboarding for new employees on the clocking system. Uploading documents for new employees on starting day. Management of the farm's time & attendance documents and communication Ensuring a faultless T&A system for payroll Keeping T&A admin up to d