settlement discount
A position has become available for an Accounts Payable Controller to join our dynamic team. To supervise timeously. Review of the creditors ledger to ensure aged items actioned and account kept current. Conduct facilitate team development. Rotation of staff accounts. Monitor, analyse, and effectively manage staff with higher grade maths and accounting. Diploma/Degree in Financial Accounting. High level of numeral literacy would be advantageous. Knowledge of the SPAR Creditors system would be advantageous. Kindly note: All
experience in managing high volumes of accounts payable (creditors) accounts, in a fast paced technical environment in fully taking accountability for effective control of the entire accounts payable function, to include
Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
experience as an Accounts Payable role.
AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based Capturing payments to third party Custodian of creditors' payment history Filing of all invoices Preparation and other documents as needed. Bookkeeping OR Accounting qualification Min 3 years working experience
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated
Mathematics.
Our client seeking a Senior Creditors Clerk to join their finance team in Durban. You need to be a hard GRV balances
reconciliations of foreign and local Creditor Accounts using system tools and accounting applications to compare payments the outcomes, and attends to the updating of creditors' records.
Key Responsibilites
>Checks the correctness of the receipting of creditors' invoices on the system and information contained complex and routine reconciliations of Creditors' Accounts