Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure invoices and statements from suppliers as and when required Resolving queries timeously Load payments for Filing of Valid tax invoices, referring to SARS requirements, delivery notes, purchase orders and quotations
Job Description:
Daily bank journals for operating bank
Liaison between bank and operations for ATM and Nedlink terminals
Prepare cash position
Review, submit, and track refunds
Monthly Credit card commission reconciliation
Assist Accounts Payable
an internationally renowned brand as an accounts clerk. You enjoy a structured environment and high volumes
in the FMCG industry is looking for a Creditors Clerk to join their team.
Responsibilit relationships.
Perform ad-hoc task as required and requested.
Assist with audit
Reference: CPT002533-AK-1 The purpose of the cashbook clerk is to manage the cash flow and cash availability completed within the required timeframe. Process credit card transactions to the required accounting system favourable rates and best time to lodge applications. Requirements: 3 – 4 year Accounting, bookkeeping or related
sending out import statistics / weekly reports when required.
industry is looking for a temporary Procurement Clerk in Cape Town. Main Duties/Key Results Areas: Procuring sending out import statistics / weekly reports when required. Working on Syspro, Outlook, Expedite and Excel emails are actioned. Assistance with any reporting required by Managers/Directors. Any duty requested by the All and any other related tasks and duties as required by the Employer from time to time. Minimum Qualifications
The team is looking for an experienced Creditors Clerk to join them. This successful company has been in Relevant qualification Job Experience & Skills Required: Shared services would be ideal APPLY NOW If you
Is dealing with Suppliers, and managing creditors something that you passionate about? Have you got a good attention to detail, and driven by deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation of payment Get authorization for payment Match goods r