accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
an experienced creditors clerk. Must have a minimum of 5 years experience in creditors and dealing with with a high volume of creditors.
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate with Accounting At least 2 years experience in a creditor position in a computerised environment Bookkeeping for monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid statements. Preparing Age Analysis and ensure Creditors Age analysis validation. Follow up on outstanding highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of
Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in an FMCG environment. Strong experience, an advantage. Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier
client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit
We are recruiting for a Creditors Clerk for our client based in Durban South. Key Duties & Responsibilities for payment and undertaking the payment of all creditors (Local) in an accurate, efficient and timely manner
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated
Wholesaler client is based in Durban and is seeking a Creditors Clerk to join their team. Salary : R10 000 - R12 Job Description The Creditors Clerk will be responsible for completing the creditor's processing, completing monthly creditors for the group. Send all prepared recons to the manager to approve all creditors to be statements. Preparing Age Analysis and ensuring Creditor's Age analysis validation. Follow up on outstanding highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of