Main Responsibilities:
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
Reference: NPr001132-RJa-1 An amazing opportunity with an International Company. Job & Company Description: A global company is looking to grow their South African team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been in existence for over 3
A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Temporary
SECTOR : Finance
BASIC SALARY : R22 000
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
Job & Company Description:
A global company is looking to grow their South African team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been in existence for over 3 decades and if you are looking for a challenge and career g
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
a n experienced Creditors Clerk Full CR function. Min 10 years of Creditors experience and a Grade 12
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy in financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize accounting software to streamline creditor processes (e
Responsibilities
Minimum Requirements