supporting documents.
Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as office to do the payments, expense list.
The creditors book is large and needs to be checked daily
Credit
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level 4 Bachelor's degree / diploma in finance, accounting, or a related field Technical Competencies and accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
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 managing all aspects of the accounts payable process, including processing invoices, maintaining accurate records records, and reconciling vendor statements. The Creditors Clerk will work closely with other departments payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial
Paarl / Malmesbury Creditors clerk position available for a well known group within the area. Support
process invoices / Recon os creditors etc
Matric essential
Accountancy as a subject NOT Negotiable
it
4 years exp in processing and preparing creditors recon
Pastel and Excel essential
Valid
deadlines
CREDITORS CLERK
Responsibilities:
Our client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You
/>Duties:
today Our client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You communication skills. Duties: Dealing with Foreign creditors reconciliations Processing of supplier invoices expenses Age analysis on a weekly basis Ad hoc admin duties Requirements: Matric (certificate required)