TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). Approximately 1 to 2 years experience as an Accounts Payable Clerk.
Advanced Excel skills.
Experience on
payments and salary transfers Instruct Creditors Clerks to load payments and capture supplier invoices Ensure that invoices captured correctly by Creditors Clerk Ensure that invoice are signed / authorised before
for basic accounting tasks as a Bank Capturing Clerk and provide support in general administration with
recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
recovery, and any additional charges. Relieve Debtors clerk when the need arises.
exciting opportunity for a self-motivated Debtors clerk/Credit controller to join our team. We require a
resolving of all queries, oversee debtors and creditors clerks. Checking and releasing Creditor and COD payments
ensure maintained at current levels with support of clerks.
Team management & supervision.
Assist