Our client is looking for a Creditors Clerk to join their company
Qualifications: Requirements:
Oversee the creditors function
Manage the creditors team
Ensure interdepartmental communication
Creditors recons
Review and prepare payments docs
Review documentation for new accounts
At least one year supervisory in creditors team
High level excel skills and SAP an advantage
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
Creditors Clerk, Bellville, Northern Suburbs. Company Name: Britos Meat (PTY) LTD. Large Meat processing looking to employ a well presented, professional Creditors Clerk, to start as soon as possible. Education years in an Accounts payable position with full creditors function, in a retail environment. Knowledge of
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
areas Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition on Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations agreement with freight providers Process foreign creditors Captured foreign invoices Check and investigate
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
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors Ledger Relevant Tertiary qualification MUST have Advanced Creditors experience MUST be available to start on the 1st