wizardry? A well established retailer is seeking a data capturer with Excel and Vlookup expertise for a 3 month
Responsibilities:
Process sundry creditor payment requests promptly to maintain business continuity
Reconcile
/>Reconcile sundry creditors transactions accurately to ensure financial accuracy
Ensure compliance with
regulatory standards
Accurately process sundry creditor payments following the approval matrix for precise
precise financial transactions
Allocate sundry creditors to correct branch code and GL codes ensuring accurate
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing records, and reconciling vendor statements. The Creditors Clerk will work closely with other departments to policies and procedures. Processing of foreign creditors Performing day to day financial transactions, computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding
2024 the year for change? If you have extensive creditors experience, more specifically on the sundry side for a self-motivated and out the box thinking AP Clerk to join their Head Office team. If you thrive on sundry creditor payment requests promptly to maintain business continuity Reconcile sundry creditors transactions regulatory standards Accurately process sundry creditor payments following the approval matrix for precise precise financial transactions Allocate sundry creditors to correct branch code and GL codes ensuring accurate
Position available for a Creditors Clerk with at least two years' experience available in Bloemfontein literate
Skills required:
Paarl / Malmesbury Creditors clerk position available for a well known group within the area. Support
in credit applications / capture and process invoices / Recon os creditors etc
Matric essential
4 years exp in processing and preparing creditors recon
Pastel and Excel essential
Valid
in in Finance/Accounting.
Minimum requirements:
next building block to success, then this Creditors Clerk position is for you. Job and Company Description: legacy, they are actively recruiting for a Creditors Clerk . Education: BCom Accounting or similar Minimum Assisting with Month- and Year-End Closing Full creditor's function APPLY NOW If you are interested in this
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