is looking for a Creditors Clerk to manage and control the duties of the creditors department.
Invoicing order to effect payment on time and accurately to creditors
responsibilities:
Creditors Clerk
Head Office in Cape Town - Northern Suburbs <
tificate in Bookkeeping Key Performance O
trajectories. We're seeking a dynamic Creditors Clerk to invigorate our team with passion and
and vitality.
As the Creditors Clerk you will be responsible for the below:
creditors.
at least 2-5 years working experience as a Creditors Clerk taking charge of the full function
l> Manage the creditors clerk who captures all creditors stock invoices into Pastel creditors into Pastel
Accurate
Creditors Clerk Cape Town Branch Reporting to the: Bookkeeper A permanent vacancy exists for a Creditors Creditors Clerk stationed at our Cape Town branch. The position will report to the Bookkeeper. The main purpose details on supplier invoices match that of the creditor being paid. Respond to all queries relating to Deal with queries from creditors and staff regarding payments. Load new creditors on the Sap system Provide Provide monthly creditors age analysis for review. Adhoc duties as and when assigned Other Personality
Overview This person acts as a creditors clerk of Frogfoot Networks. • The candidate has to have good adapt to an ever changing environment. Primary • Creditors (Accounts Payable) o Monitor creditorsfrogfoot applicable a signed delivery note. o Preparation of creditor reconciliations and following up on unreconciled unreconciled differences. o Ensure that all creditor reconciliations have at the minimum the following before / statements, all appropriately approved ▪ The creditor ageing is printed off the financial system and
Job Title: Creditors Clerk Location: Durban Reporting to: Financial Controller Job Purpose: We are seeking seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this Key Requirements: - Proven experience as a Creditors Clerk or similar role - Excellent knowledge of accounts an exciting opportunity for an experienced Creditors Clerk to join a dynamic finance team and contribute
Requirements:
in order to effect valid, complete and timeous creditor payments · Ensure invoices processed are appropriately SARS valid tax invoice requirements · Prepare creditor reconciliations between the supplier ledger, supplier batches · Ensure all supplier balances on the creditors age analysis are complete and are within the approved