in Edenvale is looking for a Temporary Credit Controller to join their team Minimum requirements: Matric qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency
Financial Certificate or Financial Diploma
a suitably qualified and experienced CREDITORS SUPERVISOR for a well-established company
3yrs+ previous working experience in a creditors environment is required.
1yrs+ previous senior/supervisory creditors role, including overseeing creditors staff.
Creditors reconciliations invoices and credit notes.
Reconciliation of creditors statements.
Review and prepare payment documents documentation for new accounts.
Meet the required creditors deadlines and provide feedback to the finance
Job Opportunity: Creditors Clerk
Are you an organized and detail-oriented professional with seeking a dedicated Creditors Clerk to join our team and handle the full creditor's function with precision
Purpose of the Job: As a Creditors Clerk, you will ensure the accurate processing
Our client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You
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Minimum of 5 years experience performing creditors/accounts payable duties, preferably in a medium filing protocols.
Reference: FRP002658-Eunic-1 Our client is looking for Creditors Clerk to Perform accounting and clerical duties
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Reference: CPT007029-DW-2 CREDITORS CLERK Reporting to the Assistant Accountant Must come from the Food qualification: Financial Certificate or Financial Diploma Creditors experience working within an FMCG environment Accounting transactions relating primarily to Creditors including: Ensure correct approval and general general ledger coding. Reconciliation of Creditors - dealing was Large Value Clients Matching Invoices to POD and matters which need to be escalated. Capture Creditor's master data External/Internal communication while