We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent maintain a continuous accurate and synchronized administrative record. Ensure all outstanding invoices are possible for accurate cash flow reporting. Administratively facilitate timeous allocated cheque and EFT Financial Manager. Liaise with suppliers to administratively gather mandatory documents to load them as beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co.za .
Minimum requirements:
aerospace company is looking for a lively Creditors Clerk to join their team. Minimum requirements: Financial
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable timely payments and collections. 1. Financial Transactions: Capture invoices, payments, and expense reimbursements Ensure accurate and timely recording of financial transactions. Reconcile financial discrepancies and resolve queries. Forecasting 14. General Administrative Support: Provide administrative assistance. Perform other related
Key responsibilities:
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
of experience in accounts payable or creditors clerk role.
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer payments, and maintaining records of financial transactions in a timely and accurate manner. Key Responsibilities: beginning and end of each shift. Handle currency transactions and conversions. Customer Service: Greet customers needed. Answer customer inquiries regarding transactions, accounts, and other related services. Resolve professional and courteous manner. Transaction Processing: Accurately enter transaction details into the financial
Job Title: Accounts Payable Clerk Location: Centralized Creditors Team, Retail Division - Midrand Job a diligent and detail-oriented Accounts Payable Clerk to join our centralized creditors team in the retail