BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing salaries
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Minimum 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
Responsibilities:
based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role.
Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as
business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready
experienced, customer service-oriented Assignee Clerk in the Eastern Cape HOURS MANAGEMENT Manage Time incidents and TA system-related queries The Assignee Clerk is responsible for managing the working hours of Excel, and Outlook Proven experience as an assignee clerk or other clerical position Familiarity with office
Creditors Clerk. Creditors clerk needed in financial department of a busy firm. Training provided (previous Full function creditors clerk Reconciliations Excel The post Creditors Clerk appeared first on freerecruit