market are looking for a Cashbook and Creditors Clerk.
Experience
3yr diploma / degree
Africa's automotive market is looking for a Cashbook and Creditors Clerk . Prism Placements and this key player automotive market are looking for a Cashbook and Creditors Clerk . Experience & Requirements: Studying relevant 3yr diploma / degree Min 3-5yrs cashbook AND creditors experience Basic Debtors experience advantageous
records and a stable work track record. As a Cashbook Clerk, you will be responsible for the following: customer payments, ensuring accurate allocation to accounts and swift resolution of inquiries. Investigate in customer accounts through thorough reconciliation. Provide updates on customer accounts and discrepancies daily reconciliation of bank statements. Support accounts payable by matching vendor payments with outstanding assigned by your supervisor. Qualifications: Matric Accounting Diploma required Skills: 2 years' experience
work track record.
As a Cashbook Clerk, you will be responsible for the following:
accounts and swift resolution of inquiries.
industry is urgently looking to employ a Creditors Clerk (Accounts Payable) at their organization Location: Town Job Summary: The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support of Supplier invoices on system Create Supplier accounts on system Check and reconcile Supplier statements
Summary:
The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support
Supplier invoices on system
supporting documents.
Our client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You suppliers Reconciling supplier accounts and resolving queries. Account recons Year-end recons for audits
Our client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You suppliers
client in Port Elizabeth is looking for a Creditors Clerks. Description Skills, Competencies and minimum minimum requirements Matric 3 years' experience in creditors Computer literate Intermediary Excel Communication payroll capture information Knowledge Required Creditors Knowledge Business acumen Interpersonal Skills compensation claims Position Summary: Following up on account queries Running remittances for payment Capturing