Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding of accounting preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding of accounting
Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel
markets.
We are seeking a JNR Finance Clerk who has worked on SAP
Tasks:
client in the legal industry is looking for a Senior Admin Officer to join their team in Gqeberha. Description ensure their files are in order; Attend to invoices and follow up on payments; Prepare files for client Attend to filing: Attend to travel and accommodation arrangements; Provide assistance with all admin related
We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct
Supplier invoices Customer quotes Customer invoices Filing ?Job recon Wages - Teams Payroll - Sage Excel,
temporary IC Payments Clerk in Port Elizabeth. Experience: Experience working within an Admin/Finance team (desirable)
seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric. 10 years various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after hours with queries
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by