Full function Creditors experience
SAGE 300 and ACCPAC exp
Matric and Min 2-3 years experience
Assist the Financial Accountant
Generate PO and GRN
Match Invoices
Supplier liaison
Create new Suppliers on the system
MUST be available immediately for a
Employer Description
Our client is a Logistics and Transportation company
Job DescriptionYou will be responsible for managing and maintaining accurate records of all creditors and ensuring timely and accurate processing of invoices and payments. Key responsibilities include receiving, review
Reference: JHB000989-HLG-1 Role: Creditors Clerk Location: Fourways Johannesburg (Office based) Join product portfolio. They are seeking a dedicated Creditors Clerk to join theirdynamic team in Fourways, Johannesburg skills will be challenged and honed. Position: Creditors Clerk Key Responsibilities: Creditor Management:
Johannesburg is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience
Loading of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations creditors age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles
Checking of Reconciliations processed by Mine Creditor Clerks Loading Creditors payments on to the banking
staff (Debtors, Bookkeeper, Cash book and creditors clerks)
- Ensuring full compliance
of all funds. Desired Skills: Debtors and Creditors Clerk Sage Finance Experience and Qualifications:
of all funds. Desired Skills: Debtors and Creditors Clerk Sage Finance Experience and Qualifications:
We require an experienced Creditors/Cashbook Clerk to join a reputable, established player in the ad