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 years' experience in creditors clerk role, with essential experience in foreign creditors Experience with
communication skills - Supervise daily operations of the creditor department, ensuring accurate and timely payments payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent
communication skills - Supervise daily operations of the creditor department, ensuring accurate and timely payments payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent
Invoicing Allocation of payments Journals Debtors and Creditors management Bookkeeping to trial balance
Invoicing Allocation of payments Journals Debtors and Creditors management Bookkeeping to trial balance
Invoicing Allocation of payments Journals Debtors and Creditors management Bookkeeping to trial balance
Invoicing Allocation of payments Journals Debtors and Creditors management Bookkeeping to trial balance
Responsibilities also include managing debtors and creditors, assisting with asset and stock management
Responsibilities also include managing debtors and creditors, assisting with asset and stock management
Responsibilities & Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise bi-monthly, and monthly creditors reconciliations. · Handle all creditors queries. · Resolve all queries