Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 – R35 000 ctc (Experience Dependant) within the Finance industry is looking for a Creditors Clerk to start as soon as possible Minimum requirements:
company located on the East Rand is looking for a Creditors Clerk to join their team Minimum Education: Matric accounting system. Maintain accurate records of creditors' accounts. Prepare and process electronic transfers
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organized individual to join their team as a Creditors Controller. In this role, you will be responsible Strong problem-solving abilities DUTIES: Capturing creditors invoices (mostly on Pastel) Obtaining file references and authorization Creditors accounts reconciliation Co-ordinate and resolve creditors queries /follow up
looking to fill a posistion for a Creditors Administrator. Output: Creditors Age Analysis Identify and allocate reconciliation items and propose actions. Managing Creditors Queries Ensure professional engagement with all Qualification details Grade 12 Experience 3 - 5 years creditors management experience is required 3 – 5 years
Reference: NFR003835-CPi-1 Creditors Clerk with Hospitality industry exposure needed. Our client seeking seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need to be a good communication skills. Duties: Dealing with Foreign creditors reconciliations Processing of supplier invoices
function. Requirements: 5-years' experience in Creditors / Accounts Payable Function Grade 12 National
CPT000248-AL-2 Company in logistical sector looking for a Creditors Clerk to join their team. Responsibilities Capture Produce weekly and monthly reconciliations of creditors Manage and promptly respond to inquiries from needed, general administrative tasks Assist the Creditors Team Manager as necessary Assist other team members
esteemed client in Cape Town is actively seeking a Creditor Clerk to join their team immediately. Prior experience Real Estate industry would be a valuable asset CREDITORS CLERK Responsibilities: Process payments, reconcile
Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given Advanced level At least 4 years' experience in creditors' department. Must have own transport. R15 000