Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
efficiently
Reference: NFE007587-SUZ-1 Are you a dynamic Creditors Clerk ready to ignite your career in the renewable accurately and efficiently Handling a high volume of creditors, ensuring timely and accurate payment processing accounting field Minimum 5 years' experience as a Creditors Clerk APPLY NOW If you are interested in this
least 2 to 3 years experience as a Dealership Creditors Clerk within the Motor Industry
process matter related disbursements
Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local Sundry creditors • Payment capture on Syspro • Control of pre-payment GL account Maintain creditor’s age Maintain creditor’s information on Syspro Labour recovery- production staff The post Creditors Clerk appeared
Creditors Clerk R12 000 Essential Requirements: Excellent Afrikaans converse well in English Computer Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit.co.za .
Debtors and Creditors, Randburg, Johannesburg. Company Name: Morrico Africa Pty Ltd. Job Duties/Responsibilities include: Debtors (80% workload 400 clientele) and Creditors (20%). Must understand inter branch accounts and Reconciliations required on Both Debtors and creditors Excellent in Administration and filing skills
Debtors and Creditors, Randburg, Johannesburg. Company Name: Morrico Africa PTY LTD. Job Duties/Responsibilities include: Debtors (80% workload 400 clientele) and Creditors (20%). Must understand interbranch accounts and Reconciliations required on Both Debtors and creditors Excellent in Administration and filing skills
relevant working experience.