in the FMCG industry is looking for a Creditors Clerk to join their team.
Responsibilit
Reference: CPT002533-AK-1 The purpose of the cashbook clerk is to manage the cash flow and cash availability
contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first on freerecruit.co.za .
Requirements:
Process sundry creditor payment requests promptly to maintain business continuity
Reconcile sundry creditors transactions accurately to ensure financial accuracy
Ensure compliance with payment processes and SARS VAT regulations to uphold regulatory standards
Accurately process s
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
for a self-motivated and out the box thinking AP Clerk to join their Head Office team. If you thrive on
Full admin of the accounts and industry related system
Daily / weekly and monthly management reports
accurately
reporting. The manager must be innovative and improve admin processes. The manager must be solution driven and
Ensure all member data is accurate on the admin system.
Identify, develop fees.
Renewal changes on admin, risk policies loaded on Everest.