Recruitment is seeking an experienced CREDITORS CLERK for a well-established, growing concern Internet).
Knowledge of relevant accounting software advantageous- Sage 200 Evolution / Pastel working experience as a Creditors Clerk is essential.
Complete accounts payable function.
Reconciling
Reconciling accounts.
Processing of supplier invoices.
Correct allocations of transactions
Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor · General knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy Excel · Good telephone etiquette The post Creditors Clerk appeared first on freerecruit.co.za .
possess experience in clearing and forwarding creditors.
This brand offers excellent growth
a minimum of 2-3 years of experience as a Creditors Clerk in the clearing and forwarding industry to
invoices in the accounting systems in order to effect payment on time and accurately to Creditors ● Accurately Accurately process invoices in Accounts Payable and post batches daily ● Payment of Invoices ● Filing of Invoices reconciliations of Creditors Accounts Statements against the A/P ● Accurately reconcile G/L and Creditors Accounts sure that accounts are correcty lbalanced REQUIREMENTS ● Matric ● 2 years full function Creditors and Bookkeeping skills on all levels ● Fully Bilingual The post Creditors Clerk appeared first on freerecruit.co.za .
Creditors Clerk Applicants are invited to apply for the position of Creditors Clerk Responsibility and and Accountability to customers Matric and previous creditors experience is essential Trustworthy with essential Salary: R15000 per month The post Creditors Clerk appeared first on freerecruit.co.za .
and contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk
Ensure all cost are allocated correctly to GL accounts & cost centres. Ensure all invoices with VAT supplier statements are moved to the suspense account once confirmation of statement balances are received and ensure no credits are moved to the suspense account. Ensuring all credit notes are requested and obtained literate Matric Tertiary education in Finance/ Accounting Minimum three (3) year work experience Excel
contract
least 2 to 3 years experience as a Dealership Creditors Clerk within the Motor Industry