prominent client in Port Elizabeth is looking for a Creditors Clerks. Description Skills, Competencies and minimum minimum requirements Matric 3 years' experience in creditors Computer literate Intermediary Excel Communication payroll capture information Knowledge Required Creditors Knowledge Business acumen Interpersonal Skills compensation claims Position Summary: Following up on account queries Running remittances for payment Capturing
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Knowledge Required
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
thorough and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for for managing the company's accounts payable process, ensuring accurate and timely payments to suppliers etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers related to accounts payable. · Prepare and analyze aging reports for outstanding payables. · Assist with preparation of financial reports related to accounts payable as required. · Ensure compliance with company
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thorough and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for for managing the company's accounts payable process, ensuring accurate and timely payments to suppliers etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers related to accounts payable. · Prepare and analyze aging reports for outstanding payables. · Assist with preparation of financial reports related to accounts payable as required. · Ensure compliance with company
Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate degree in accounting, finance, or a related field preferred • Proven experience working as a Creditors Clerk understanding of accounting principles and accounts payable processes • Proficiency in accounting software and issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely payments etc.) • Maintain accurate records of all accounts payable transactions • Communicate with suppliers
Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant letters, faxes, forms, emails). Always maintain all creditor documentation of the group companies (computer manual filling system up to date and orderly). Creditors control (includes all capturing, reconciliations reconciliations, queries, credit limits, opening accounts, CGIC). Control company card transaction (includes all
prominent client in Port Elizabeth is looking for a Creditors Clerks. Description Skills, Competencies and minimum minimum requirements Matric 3 years' experience in creditors Computer literate Intermediary Excel Communication payroll capture information Knowledge Required Creditors Knowledge Business acumen Interpersonal Skills compensation claims Position Summary: Following up on account queries Running remittances for payment Capturing
Key
management accounts after review of the bookkeeper files, and then sending management accounts to owners
once reviewed, dealing with queries on management accounts;