EXPERIENCE IN CREDITORS - PREFERABLY WITH A CONSTRUCTION PLANT ENVIRONMENT BACKGROUND ALL NORMAL CREDITORS FUNCTIONS FUNCTIONS 5 YRS CREDITORS EXP CONSTRUCTION / PLANT INDUSTRY BACKGROUND SALARY
payments on banking platforms. Preparing monthly creditor reconciliations, saving of documents on centralised raised on reconciliations, preparing summarised creditor payment schedules, and loading approved payments accounting software used. Clearing of debtor and creditor queries raised by management. Capturing of transactions transactions reference number. Manage specific creditors accounts assigned to yourself obtaining the relevant requirements for VAT are met. Posting the relevant creditors transactions to the correct allocations and performing
Vacancy for an experienced Creditors Clerk at an automotive company in Pretoria. Processing invoices operations Grade 12 Proven experience as a Creditors Clerk or similar role Proficiency in accounting software
for an experienced Creditors Clerk to join their dynamic company. The creditors clerk will be responsible the company. This includes the preparation of creditor payment requests and reconciliation to be submitted payments; Obtain supporting documentation to load new creditors on the online banking system; Prepare a list of for FM approval and payment; Provide monthly creditors age analysis for review by the FM; Allocate payments management QUALIFICATIONS AND EXPERIENCE • National Senior Certificate (Grade 12) • Diploma in Bookkeeping
Ensuring correct processing and timely payment of invoices Ensuring expenditures through Accounts Payable are correct by referring any questions to the Financial Manager of any questionable items before posting. Assisting of balancing and reconciling accounts on a monthly basis. Preparing, processin
The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within
Accounts payable clerk that will be able to process invoices and perform supplier recons and submit supplier
Our client is looking for a Senior Debtors & Accounts Clerk to join their team. Full function of
East Rand is looking to employ a Senior Customs Import & Export Clerk with 3 – 5 years' experience in
debtors/creditors-initial contract-then perm-(must be immediatly available) based in Boksburg take home opportunity prepared to work on saturdays debtors/creditors-initial contract-then perm-(must be immediatly opportunity prepared to work on saturdays debtors/creditors-initial contract-then perm-(must be immediatly