Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as office to do the payments, expense list.
The creditors book is large and needs to be checked daily
Credit
equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're
Creditors Clerk. Creditors clerk needed in financial department of a busy firm. Training provided (previous Responsibilities Full function creditors clerk Reconciliations Excel The post Creditors Clerk appeared first on
thorough and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for field preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding
faxes, forms, emails).
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
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 policies and procedures. Processing of foreign creditors Performing day to day financial transactions, check pricing and signature Ensure payments to creditors are made timeously Ensure payments are completed
permanent and contract opportunities for experienced Creditors Clerks available throughout the Cape Town area in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk
2024 the year for change? If you have extensive creditors experience, more specifically on the sundry side 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