Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 – R35 000 ctc (Experience Dependant) within the Finance industry is looking for a Creditors Clerk to start as soon as possible Minimum requirements:
company located on the East Rand is looking for a Creditors Clerk to join their team Minimum Education: Matric accounting system. Maintain accurate records of creditors' accounts. Prepare and process electronic transfers
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Reference: NPr001027-SDU-1 Calling all Creditors Managers in Gauteng Duties : Management and development achieve/exceed budgets Qualifications: 10 years in creditors of which 5 should be in managing a department
organized individual to join their team as a Creditors Controller. In this role, you will be responsible Strong problem-solving abilities DUTIES: Capturing creditors invoices (mostly on Pastel) Obtaining file references and authorization Creditors accounts reconciliation Co-ordinate and resolve creditors queries /follow up
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
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
esteemed client in Cape Town is actively seeking a Creditor Clerk to join their team immediately. Prior experience Real Estate industry would be a valuable asset CREDITORS CLERK Responsibilities: Process payments, reconcile
St Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting awaits you Responsibilities: Be able to perform creditor recons. Be able to cost invoices to correct department
Blackheath, Bellville, has a position available for a Creditors Clerk to join their team. Responsibilities include Management of Creditors Book (AP) Reconcile creditors accounts on Syspro to Creditor's statements, purchase issues Requirements include: Understanding of Creditors Knowledge of financial controls, policies and