Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or Business Dynamics, Sap/Oracle etc) The post Junior Debtors and Creditors Clerk appeared first on freerecruit.co.za
Matric
Creditors Clerk Applicants are invited to apply for the position of Creditors Clerk Responsibility and and Accountability to customers Matric and previous creditors experience is essential Trustworthy with essential Salary: R15000 per month The post Creditors Clerk appeared first on freerecruit.co.za .
Reference: HBG000042-TV-1 Creditors Clerk - Pertoria - Retail A job opportunity within our Company exists exists for a Creditors Clerk to join the Finance Team. The ideal candidate will mainly be responsible from suppliers into the accounting system, reconciliation of creditors accounts and preparation of documentation documentation for payments, and maintenance of creditors records. QUALIFICATIONS: Grade 12 (Matric Certificate) – 3 year's work experience in a similar role. Accounting System experience would be advantageous KNOWLEDGE
years work experience in a similar role.
Vacancy for an experienced Creditors Clerk at an automotive company in Pretoria. Processing invoices to company policies and procedures related to accounts payable Collaborating with other departments to Proven experience as a Creditors Clerk or similar role Proficiency in accounting software and MS Office Office, especially Excel Experience working on accounting software such as Sage Pastel Experience on Evolve independently and as part of a team Knowledge of accounting principles and practices R15,000 - R18,000 pm
Reference: HBG000042-TV-1 Creditors Clerk - Pertoria - Retail A job opportunity within our Company exists exists for a Creditors Clerk to join the Finance Team. The ideal candidate will mainly be responsible from suppliers into the accounting system, reconciliation of creditors accounts and preparation of documentation documentation for payments, and maintenance of creditors records. QUALIFICATIONS: Grade 12 (Matric Certificate) – 3 year's work experience in a similar role. Accounting System experience would be advantageous KNOWLEDGE
Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be preparation of creditor payment requests and reconciliation to be submitted to the CFO. The clerk is also responsible queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding allocation is accurately recorded against the accounts and projects; Respond to all queries relating payments; Obtain supporting documentation to load new creditors on the online banking system; Prepare a list of
Requirements
Position: Debtor/ Accounts Administrator
Industry: Distribution
advantages.