MS Excel,
- Petty cash,
- Filing and Admin related duties
Requirements:
an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
Reference: CTF018576-AM-1 Have you gained experience in the Accounts Payable department and want to put it to use in a new environment? We are looking for someone boasting international, high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an enviro
has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum
A leading printer equipment supplier based in Irene, Centurion, is looking for a student studying towards a degree in supply chain or logistics who is looking to gain work experience to join their dynamic company. This is an initial 1 years contract with hopes of turning into a permanent position if
Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience
Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity
or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal
PRS000221-JD-1 Position : Debtors and Creditors clerk Number of positions : 2 Location : Seaview, Durban