Holdings is currently seeking an Pastel/Creditors Clerk in the Secunda area. Capturing of supplier documents accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience General
The Senior Creditors Clerk is responsible for overseeing the accounts payable process, ensuring accurate
Controls and reports accurate job costings Reviews costing reports and prepare various price lists annually
ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, and staff
Minimum requirements:
Duties and responsibilities · Preparing and loading daily creditors payments in the Bank. · Preparing and loading month end payments. · Monthly supplier invoicing: o Company's SA invoices o Company's Distributors invoices · Prepare monthly reconciliation: o Trade creditors o Cash vendors 103002
Description RPO Recruitment is currently seeking a Senior Clerk to join our clients team in Cape Town. As a leading Analysis of Financial Statements Assist Junior Clerks with queries Meeting with current and potential
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seeking a dedicated and experienced Debtors/Creditors Clerk with a strong background in both the COUPA Portal
seeking a dedicated and experienced Debtors/Creditors Clerk with a strong background in both the COUPA Portal