We require an experienced Creditors/Cashbook Clerk to join a reputable, established player in the ad advertising/digital/Media industry. The accounts payable clerk roles are to take all financial functions these include among others, Cashbook maintenance, Creditors recons, statutory compliance, payment allocations processing of creditors' invoices and performing the following: · Performing creditors reconciliation payment queries. · Allocation of payment to supplier accounts. · Maintenance of clean supplier age analysis
Duties:
Processing of payments
Accounts payable
Strong reconciliations
Administration
deadlines
REQUIREMENTS
CREDITORS CLERK
Responsibilities:
Temp AR Administrator / Clerk
As a Creditors/Payments Administrator, you will be responsible through exceptional Payment management of customer accounts &
effective and efficient resolution supplier queries
To assist with the GRN account verification as a special project based in Amanzimtoti
Minimum requirements:
suppliers. Data capturing of all invoices on an excel control sheet. Communicating with various suppliers during Matric 2 - 3 years working experience in the Creditors Department of a manufacturing company Junior AA
Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties Pastel Accounting – Advanced level Excel – Advanced level At least 4 years' experience in creditors' department
Company in logistical sector looking for a Creditors Clerk to join their team. Responsibilities Capture Produce weekly and monthly reconciliations of creditors Manage and promptly respond to inquiries from needed, general administrative tasks Assist the Creditors Team Manager as necessary Assist other team members Qualifications 12th grade or matriculation with accounting and math as subjects Higher education in the