Check and capture supplier invoices accurately
Ensure invoices are correct and VAT compliant
Reconciliation of supplier accounts and resolve all queries
Request and process credit notes
Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated
organization based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role
Our client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You
Our client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You
decades of experience is looking for a Foreign Creditors Clerk to join their team based in Edenvale. The candidate
Title: Foreign Creditors Clerk
Subtitle: Edenvale
Job
at least 2-5 years working experience as a Creditors Clerk taking charge of the full function AREAS
Manage the creditors clerk who captures all creditors stock invoices into
Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
FEMALE ONLY. Assisting with financial, HR and operational tasks. Administer proper coding and manage invoices and document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts Maintain files on all account receivables and update r
JHB001342-JC-2 CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk Minimum 5