Minimum requirements:
is seeking a skilled individual to fill their Creditors Clerk position, where you'll play a crucial notes from our esteemed trade partners and other creditors. Your attention to detail guarantees the legitimacy coordination for both trade partners and other creditors. Your methodical methods ensure timely and precise Accuracy Specialist: Accurately allocate payments to creditors to maintain precision in financial transactions the existence of valid purchase orders for all creditors, facilitating smooth transactions and adherence
Position overview / summary: The Creditors Clerk will be responsible for the management and update of for the full creditor's function of the organization and ensure that all creditors (national and received. Loading of invoices on Supplier and Creditors. Filing. Archive after year-end. Ensure all documents />Experience: Minimum 5 Years working experience in Creditors. Inventory experience crucial, including received
Years experience in Creditors Administration/finance
(A combination of Creditors and Debtors would
the mining / construction sector - seeking a creditors clerk to join their finance team - reporting to
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looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting PERFORMANCE AREAS
Reference: HBG000042-TV-1 Creditors Clerk - Pertoria - Retail A job opportunity within our Company exists exists for a Creditors Clerk to join the Finance Team. The ideal candidate will mainly be responsible of creditors accounts and preparation of documentation for payments, and maintenance of creditors records
entering creditor invoice information on Datatim.
MAIN FUNCTIONS:
1. Creditors
2. Data Data Imports
1. CREDITORS
Checking of creditor invoices for correct amount invoiced necessary documentation attached.
Drafting of creditors' bundles for checking by accountant and introduction on of all miscellaneous expenses incurred by creditors in respect of claims, diesel, tolls, repairs etc Reconciliation of creditors payments per month.
Sending proof of payment to all creditors.
2
qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency