Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
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AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based Capturing payments to third party Custodian of creditors' payment history Filing of all invoices Preparation
early settlement discount
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated
Our client seeking a Senior Creditors Clerk to join their finance team in Durban. You need to be a hard
and routine reconciliations of foreign and local Creditor Accounts using system tools and accounting applications the outcomes, and attends to the updating of creditors' records.
Key Responsibilites
>Checks the correctness of the receipting of creditors' invoices on the system and information contained etc
DUR003015-SN-2 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within same to rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile suppliers invoices and GRV's Reconcile trade creditors to age-analysis. Resolve debit balances and variances
systems to effect valid, complete and timeous creditor payments. Ensure invoices processed are appropriately and SARS valid tax invoice requirements. Prepare creditor reconciliations between the supplier ledger, supplier batches. Ensure all supplier balances on the creditors age analysis are complete and are within the approved