seeking a detail-oriented and organized POD/Credit Clerk/Administrator to join our administrative team. The documentation.
Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 – R35 000 ctc (Experience Dependant) for a Creditors Clerk to start as soon as possible Minimum requirements: Accounting diploma or equivalent experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values reconcile monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve
for challenges and growth, then this Creditors Clerk position is for you. Job and Company Description: need a hardworking and detail-oriented Creditors Clerk, who works well under pressure and is fantastic apply for this Creditors Clerk position today. Education: NDip in Accounting or similar 2-5 years of experience
currently seeking a skilled Creditors Clerk with expertise in SAP accounting software to join them on a 4-month fixed-term contract. Position Overview: As a Creditors Clerk, you will play a crucial role in the finance department department, ensuring accurate and timely processing of accounts payable transactions. The successful candidate Efficiently process invoices, matching them with purchase orders and delivery receipts in SAP. Vendor Management: Reconciliation: Perform regular reconciliations of accounts payable transactions, resolving discrepancies
would be an advantage
- Valid SA ID
- Accounting software experience is essential
- Good
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected
assigned by the Finance Manager and the Financial Accountant
- Process credit card payments
- Send
accepting applications for the position of Pricing Clerk. Duties will include receiving and reviewing claims Compiling ad-hoc spreadsheets Taking ownership and accountability for tasks and activities and demonstrating
accepting applications for the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims Compiling ad-hoc spreadsheets Taking ownership and accountability for tasks and activities and demonstrating
seeking a detail-oriented and organized POD/Credit Clerk/Administrator to join our administrative team. The delivery documentation. Manage customer credit accounts and process credit memos as necessary. Maintain Manager. Certificate or Diploma in Administration, Accounting, or related field. Proven experience in a similar attention to detail and accuracy. Proficiency in MS Office applications (Word, Excel, Outlook). Excellent
responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections follow ups Inter branch communications General office administration e.g. filing, faxing, switchboard related experience Matric Currently using software accounting package, any Good working knowledge of Excel – assist others in the department, work in open office environment