responsibilities · Preparing and loading daily creditors payments in the Bank. · Preparing and loading invoices · Prepare monthly reconciliation: o Trade creditors o Cash vendors 103002 o Trial balance 4105 · Processes
Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE Diploma/Certificate advantageous -2 to 5 years experience as a Creditors Clerk a must -Good basic accounting and financial Duties: -Full Creditors Clerk function for Fuel Station’s Back Office -Ensuring all creditors are paid accurately Analysis reporting and ensuring this agrees to the creditor’s control account. -Compliance and Documentation DELETED. The post Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK appeared first on freerecruit.co.za .
responsibilities · Preparing and loading daily creditors payments in the Bank. · Preparing and loading invoices · Prepare monthly reconciliation: o Trade creditors o Cash vendors 103002 o Trial balance 4105 · Processes
The team is looking for an experienced Senior Creditors Clerk to join them. This successful company has
providing creditors administration including capturing creditors' invoices, preparing creditors reconciliations forecasting creditors' payments for the weekly cash flow forecasts, loading creditors payments, liaising liaising with creditors, ensuring adherence to internal controls relating to creditors, and providing other Commerce/ Accounting Experience of working in a creditors/administration function performing amongst others others Capturing of invoice Performing creditors reconciliation Load supplier payment Any of the tasks
providing creditors administration including capturing creditors' invoices, preparing creditors reconciliations forecasting creditors' payments for the weekly cash flow forecasts, loading creditors payments, liaising liaising with creditors, ensuring adherence to internal controls relating to creditors, and providing other Commerce/ Accounting Experience of working in a creditors/administration function performing amongst others others Capturing of invoice Performing creditors reconciliation Load supplier payment Any of the tasks
and determined to succeed. Position: Experienced VW New Vehicle Sales Executive Industry: Automotive
Invoice and Credit Note Processing; creditor reconciliation; Follow up on invoices; Follow up on invoices invoices for payments made on quotes; Preparing creditor payment; Manage process of open purchase orders
IMMEDIATE STARTER Experienced person with debtors, creditors, banking and extensive recons - Syspro a must
1. Creditors Ensure that invoices are correctly approved; Reconciliation of creditor accounts; Capture