looking for a meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate REQUIREMENTS: Relevant work experience in creditors' clerk role advantageous Proficiency in financial software
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seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate
ther with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist the Accountant receipt from transporters.
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
Reference: CTF018576-AM-1 Have you gained experience in the Accounts Payable department and want to put it to use in a new environment? We are looking for someone boasting international, high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an enviro
has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum
Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience
Data capture of all tax sales invoices and cash and to account correctly for Pro-forma invoices. Debt collection and reporting on outstanding debtors. To assist in other non-debtor related accounting functions as and when required. Administration Ensure all documents are stamped with the date receiv
organised and detail-oriented Receptionist/Claims Clerk. Key Responsibilities : Answering phone calls Handling