RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support the accounting
Full function Creditors Clerk.
Pastel Evolution
Large book values
Invoices
Credit
Requirements
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are r
qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency
Minimum requirements:
BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing
Reference: JHB001868-KS-1 Attention all Creditors Clerks Ready to take your finance career to the next equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready Experience: Minimum 5 years' experience in creditors clerk role, with essential experience in foreign
Reference: JHB001863-SB-1 Calling All Creditors Clerks Are you ready to elevate your career in finance Rand is seeking a dynamic and detail-oriented Creditors Clerk to join their team and play a key role in managing Experience: Minimum of 5 years experience in a creditors clerk position. Foreign Creditors experience is essential
payable duties? Our client is seeking a skilled Creditors Clerk to join their team in Spartan. Reporting to