financial records
client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4 with internal and external customers. A good administrative track record. Excellent MS Excel skills. Excellent
Temp AR Administrator / Clerk
As a Creditors/Payments Administrator, you will be responsible through exceptional Payment management of customer accounts &
effective and efficient resolution supplier queries
To assist with the GRN account verification as a special project based in Amanzimtoti
We're urgently seeking and Accounts Administrator (Syspro exp.) - 1 Month Contract (possibilty of extension) Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors Ledger un-reconciled items. Ensure all a ccruals for the current accounting period are prepared. Prepare input schedules amendments or deletions to master data in the accounting system and ensure that the changes are effected Matric MUST have Syspro experience MUST have Creditors experience MUST be available to start immediately
an experienced creditors clerk. Must have a minimum of 5 years experience in creditors and dealing with with a high volume of creditors.
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors Ledger un-reconciled items. Ensure all a ccruals for the current accounting period are prepared. Prepare input schedules amendments or deletions to master data in the accounting system and ensure that the changes are effected amendments or deletions to master data in the accounting system. Process all cheque and electronic funds
Reference: PRS000221-JD-1 Position : Debtors and Creditors clerk Number of positions : 2 Location : Seaview Duties Collections Allocations Credits Pastel Accounting experience Minimum Educational and Experience
i>Allocations
Reference: PRS000221-JD-1 Position : Debtors and Creditors clerk Number of positions : 2 Location : Seaview Duties Collections Allocations Credits Pastel Accounting experience Minimum Educational and Experience