team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been
advantage
3+ years experience in full function Creditors
MS Office, with strong MS Excel
Sage
supporting documents.
organization based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role
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
equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready
thorough and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding
faxes, forms, emails).
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing records, and reconciling vendor statements. The Creditors Clerk will work closely with other departments to procedures. Processing of foreign creditors Performing day to day financial transactions, including verifying check pricing and signature Ensure payments to creditors are made timeously Ensure payments are completed