-1 Our client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: account queries. General admin duties. Occasionally assist after hours with queries when required. Salary:
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Knowledge Required
Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as office to do the payments, expense list.
The creditors book is large and needs to be checked daily
Credit
thorough and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for regarding payment inquiries and discrepancies. · Assist with month-end closing processes related to accounts analyze aging reports for outstanding payables. · Assist with the preparation of financial reports related field preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding
thorough and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for regarding payment inquiries and discrepancies. · Assist with month-end closing processes related to accounts analyze aging reports for outstanding payables. · Assist with the preparation of financial reports related field preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding
Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate field preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding regarding payment inquiries and discrepancies • Assist with month-end closing processes related to accounts analyze aging reports for outstanding payables • Assist with the preparation of financial reports related field preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding
Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Accounting Diploma. Proven administration or assistant experience. Experience with Microsoft Office Programs letters, faxes, forms, emails). Always maintain all creditor documentation of the group companies (computer manual filling system up to date and orderly). Creditors control (includes all capturing, reconciliations
financial information for the Plant Reports
Our client is looking for an enthusiastic Junior Sous Chef to join their company.
Key
compliance with local legislation