and reconcile creditor and supplier records.
Responsibilities:
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
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team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been
Town is seeking to employ a CREDITORS ADMINISTRATOR to join the team on a full-time
Evolution
- Weekly and monthly preparation of creditor reconciliations, for review, and
cashbook
budget
- Administration over credit card and fuel reconciliations
- Administration of fixed assets
(recording, reconciliation and inventory)
- Administration of insurance-related matters and claims, from
general accounting principles with a focus on Creditors , VAT & related internal controls
day-to-day activities
Training of junior administrators
Raise POs, goods received notes and invoices
Creditors Function
Processing of 100 invoices daily
Creditors recons
Supplier
improvement industry, is looking for a dynamic Creditors Clerk to join their team Capturing of Sundry orders documents Relief to Cashiers and Reception General Administration Capturing of Sundry orders, Purchase orders documents Relief to Cashiers and Reception General Administration R 12 000 neg
based in Belville South is looking for a Creditors and Wage clerk to join their dynamic team.
Good
SOPs are adhered to
3.
Maintenance of Creditors on IQ
Ct limits, supplier information, Settlement
/>Filing of creditor source documentation
5.
Compile reports on creditors
Open purchase
age analysis
6.
Compile and maintain creditor payment schedule
7.
Compile purchase
orders by date report
8.
Filing of creditor source documentation
Filing of and maintenance