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 with month-end closing processes related to accounts payable. · Prepare and analyze aging reports for outstanding 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 field preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding 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
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 with month-end closing processes related to accounts payable. · Prepare and analyze aging reports for outstanding preparation of financial reports related to accounts payable as required. · Ensure compliance with company
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
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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
faxes, forms, emails).
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experience in a similar Creditors role.
Position We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry Matric. 1 – 2 Years' experience in a similar creditor's role. Experience capturing invoices in the general