The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams.
Duties will include, but are not limited to:
qualification Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish
a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated professional, resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller company meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager.
analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
Reference: CTF018576-AM-1 Have you gained experience in the Accounts Payable department and want to put it to use in a new environment? We are looking for someone boasting international, high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an enviro
has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum
Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience
Data capture of all tax sales invoices and cash and to account correctly for Pro-forma invoices. Debt collection and reporting on outstanding debtors. To assist in other non-debtor related accounting functions as and when required. Administration Ensure all documents are stamped with the date receiv
EMPLOYMENT TYPE : Permanent
SECTOR : Accounts
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate