client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the
BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing salaries
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Check and capture supplier invoices accurately
Ensure invoices are correct and VAT compliant
Reconciliation of supplier accounts and resolve all queries
Request and process credit notes
Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated
Responsibilities:
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
business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready
Creditors Clerk. Creditors clerk needed in financial department of a busy firm. Training provided (previous Full function creditors clerk Reconciliations Excel The post Creditors Clerk appeared first on freerecruit
and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for managing preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding of