relevant working experience.
seeking a Creditors Clerk to join their team.
Matric
Minimum 2-3 years Creditors experience
experience
Minimum 1 years creditors experience within freight forwarding
ShipShape and Pastel experience
Our client need a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel evolution R10000-R12000 per month The post Creditors clerk appeared first on freerecruit.co.za .
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent within a similar role. Exposure to high volumes of data with different divisions and an engineering background authorization from Accountants and ensure timeous capturing by Bookkeepers. Prepare and submit forecasts to as beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co.za .
My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute to their
Are you an organized and detail-oriented individual with a passion for numbers? Do you thrive in a dynamic and fast-paced environment? Join a leading company located in the South of Johannesburg for a short-term contract with a high potential for a permanent position.
organized individual to join our dynamic team as a Creditors Clerk. The successful candidate will be responsible At least 2 to 4 years of experience as a Creditors Clerk or in a similar role. Proficient in accounting to apply for this exciting opportunity as a Creditors Clerk with our company. Market Related ORION REAL
Temporary Data Capturer for a period of 3 months to assist the Maintenance department. Capture data from available spreadsheets). Verify and query missing data and errors. Ensure that all data is entered accurately and in a timely members as needed. Proven working experience as a data capturer or in a similar role. Knowledge of computer
processing valid creditors invoices for payment on due date, prepare monthly creditors reconciliations and ensure a proper month end closing of the creditors module. Assist in the internal and external annual reporting.
2. PROCESSING AND PAYMENT OF CREDITORS INVOICES.
Match invoices to delivery properly approved before payment;
Process creditors invoices on Sage ERP system on an ongoing basis within the prescribed period.
Assist Debtors clerk regarding any expense analysis required;