correctly. Completes reconciliation timeously of each creditors account, i.e. checks invoice against statement
An opportunity exists for a Creditors Clerk in a well established Logistics company based in Midrand to the Creditors Manager. The Creditors Clerk will assume responsibility for the full creditor's function function of the organization and ensure that all creditors are paid accurately and timeously. Reconciliation Fuel invoices, statements and any other relevant creditor documentation Reconciling against supplier statement supervisor/Management Grade 12 2-3 Years full function creditors experience Advance MS Office skills Experience
(ERM) preferred Minimum 2 years' experience in Creditors control Strong organizational skills and attention shipments. Manage foreign invoices and reconcile creditor accounts. Control petty cash and maintain monthly
Admin and filing Grade 12 Minimum 3 - 5 years creditors experience Processing of large accounts and volume
company is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced experience working with a high volume and high value Creditors book is vital. The successful candidate will be Afrikaans speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is
organization based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar
motivated individual to join our finance team as a Creditors Clerk. The successful candidate will be responsible
Well-known FMCG Warehousing and Logistics Giant. Requires a highly skilled and experienced Credit Controller to take full control of all revenue invoicing and credit control of 10 of their largest contracts. They have sites in the 4 major centres in South Africa, so constant communication with Wareh
Retail company based in Sandton is looking for a Debtors Administrator to join their team. The ideal candidate customer files, including name or address changes. Debtors query resolutions. Debt collections, following payment. Send out month end debtors' statements timeously. Weekly and monthly debtors reporting, including age
looking for a Debtors Controller to join their team. Description JOB SUMMARY To ensure that debtors collections The controller is responsible for maintaining debtors accounts in line with the trade agreements. The non-payments. The controller provide an updated detailed debtor review on key accounts, example chain stores. The that 3 months queries claims are cleared out of debtor's book. The month end report and cash flow projection must be completed in the first week after Sales/Debtors closure of the previous month. The incumbent is