is filed electronically, systematically
To provide the accurate accounting and processing of supplier invoices and to assisting the Finance department with all aspects of the accounts payable function and related administration. The incumbent is required to work under considerable pressure at times, particularly at month ends and year-end
Recruitment is seeking an experienced CREDITORS CLERK for a well-established, growing concern rs+ previous working experience as a Creditors Clerk is essential.
Complete accounts payable
Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing concern working experience as a Debtors Clerk is essential.
Practical experience
documents on the rebate register, make copies and file. Assisting with any queries. Assisting for SARS
Role:
We are seeking a detail-oriented Creditors Clerk to join our finance team.
The primary responsibility
looking for an experienced and driven Production Clerk to join their manufacturing team.
What
statements on portal (good knowledge of excel and csv files)
payments Reporting on variances or non-payments Filing of Credit notes & Recons etc. Requirements:
detail-oriented and dedicated Debtors Clerk to join their finance team . The Debtors Clerk plays a vital role in the statements on portal (good knowledge of excel and csv files) Reconcile work on unmatched report and resolve resolve queries(good knowledge of excel and csv files) Work on debtors ageing, follow up on outstanding payments