Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Duties Sage Evolution experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors payments requisitions Dea
My medium-sized freight forwarder is seeking a strong Accounts Clerk to join their DBN team based in Umhlanga.
You will be responsible for invoicing A-Z, creditor reconciliations for weekly / monthly payments; admin / archiving / Portnet / accruals and related query resolution etc.
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Submissions. CIPC Services. General admin (attending to client queries, invoices, emails, letters etc.) Liaison
Minimum Requirements:
Reference: DUR003015-SN-2 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary qualification. Preferably 3 to 5 yea