JHB001342-JC-2 CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk Minimum 5 Years'
Creditors Clerk
* Minimum 5 Years' FULL CREDITORS Functions
experience
An opportunity exists for a Creditors Clerk in a well established Logistics company based in Midrand reporting to the Creditors Manager. The Creditors Clerk will assume responsibility for the full creditor's
Reporting to the National C KEY RESPONSIBILITIES Implementation FICA: Risk Management and Compliance Program Reviewing and updating of FICA policy Preparation and delivery of relevant FICA training, internally as well as with customers Assist with preparation and submissions of FICA reporting. Handi
Midrand has a vacancy for a Finance Administrative Clerk. Loading payments for all four vehicle rental companies
us as market leader. Job Summary: The creditor clerk is responsible for the accurate and timely processing
Description Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry. Strong accounts receivable experience Liaise with customers timeously regarding outstanding payment and
is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section by the company and the Senior Accounts Payable Clerk
Description Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry. Strong accounts receivable experience Liaise with customers timeously regarding outstanding payment and
at least 3 years working Bookkeeping / Debtors Clerk experience and relevant tertiary experience pertaining Software. Minimum 3 years Financial Assistant, Debtors Clerk and/or Bookkeeping Experience in a Finance Department Ability to work under pressure - independently and as part of a team. Analytical and logical thinker Solid