Minimum requirements:
DUTIES & RESPONSIBILITIES
Ensure finished goods are marked correctly and items on the floor match the system.
Once job is complete, actively collect jobs and receipt the products that have been manufactured in the factory by bundle.
Ensure the receipt cost is ac
operating over 30 years. Key Responsibilities Managing accounts payable transactions Reconciling invoices and Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience ShipShape Pastel
reconciliation for office purchases. SARS request - Tax invoices as requested by management. Timely resolution Teamwork Professionalism Attentive to detail Accountability Good communication Continuous development Innovation
ERD009985-SD-ER-1 Maintenance Clerk Must be hands on Maintenance Clerk strong admin R 13 000 CTC to R
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing notes Following up with clients on outstanding accounts Processing creditor invoices and check if all referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This Loading of new and updating all existing supplier account system information where necessary and ensuring 3 Loading and maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring matched and processed to supplier accounts. 1.1.5 Reconciling supplier accounts monthly, follow up on any discrepancies
looking for a meticulous Creditors Clerk to manage our company's accounts payable process. The ideal candidate candidate will have a strong understanding of accounting principles and procedures, exceptional attention resolve discrepancies Allocate costs to correct GL accounts and cost centres Analyse overdue invoices monthly stataements Reconcile supplier statement to the accounts payable ledger and maintaib all supporting documents reference and credit check to set up customer accounts Check and verify customer application documents
industry has a position available for a debtors clerk The role entails managing a debtors book responsibilities Customer and Account Queries 2 years experience as a Debtors clerk/Controller Accounting Qualification
operating over 30 years. Key Responsibilities Managing accounts payable transactions Reconciling invoices and Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience ShipShape Pastel