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Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience
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
concern has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum
team is looking for an experienced Senior Creditors Clerk to join them. This successful company has been
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
concern has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum
hire a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated professional, resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook the Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller the company meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager