My client is looking for a dedicated Creditors Clerk to join their dynamic team. If you have a knack
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Job & Company Description:
My client is a leading automotive business with a large national and global footprint. They are focused on providing meaning relations with trusted brands in the automotive space since their inception over 7 decades ago providing state of the art
Randburg.
As a Creditors Clerk, you will be responsible for the following
duties:
are in search of an enthusiastic Creditors Clerk to inject renewed ideas into their team
team.
As the Creditors Clerk you will be responsible for the below:
Creditors Clerk
Accounts Payable
Responsibilities
seeking a skilled individual to fill their Creditors Clerk position, where you'll play a crucial role notes from our esteemed trade partners and other creditors. Your attention to detail guarantees the legitimacy data.
financial acumen to thrive in the role of a Creditors Clerk , elevating accuracy and bolstering crucial enthusiastic Creditors Clerk to inject renewed ideas into their team. As the Creditors Clerk you will be billing details. Maintain accurate records of accounts payable transactions. Reconcile statements and with suppliers. Prepare and execute payments to creditors in a timely manner. Communicate effectively with Assist in month-end closing procedures related to accounts payable. Monitor and manage outstanding balances
company in Germiston is seeking an experienced Creditors Clerk to join their team Requirements: Min 5 years'
Receive all invoices/credit notes from creditors. Confirm validity of tax invoices/ credit notes.
based in Kempton Park is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar enviroment to the contract Ensure the correct GL account and vendor account is utilized when processing supplier description and price. Preparation of monthly creditor reconciliations General administrative duties