Fast-growing Online Travel Agency based in Tokai looking for a Debtors & Creditors Processing Clerk to join our finance team. This is not a debtors collection function ......apply now!
An opportunity exists for a Creditors Clerk - R15 500pm Key Duties & Responsibilities: • Reconcile supplier accounts. • Compile a payment list. • File invoices, statements ... . • Experience as a Creditors Clerk. • Must have strong Build Smart skills. Please email a detailed CV and intro letter to: davidson.opportunitiesgmail.com ......apply now!
A leading Waste Management Company is currently looking for an experienced Creditors Clerk for its Cape Town Branch Job Purpose Maintains and reconciles the Creditors Ledger ... . Handles all aspects of creditors/suppliers invoices, purchases journal, reconciliation of creditors statements and preparation of payments and remittance advices of monies due. Usually ......apply now!
Qualification Grade 12/ Matric Tertiary Qualification (Advantage) Experience 3 years’ experience in Creditors Recons 1-year experience in Cashbook Understanding of Accounting ......apply now!
Senior Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all ... and monitor filing system. E.g. Recons, invoicing, payments. · Grade 12, with Mathematics · General knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer ......apply now!
... proper cash flow. - Month end procedures- To take care of all month end functions pertaining to payment of creditors Key Responsibilities: - To ensure that proper and accurate ......apply now!
... years’ experience working as a Debtors Clerk. Experience working with creditors will also be required. Experience completing bank reconciliations. Bilingual. Experience working on MS ... My client, based in Durbanville is seeking to employ a Debtors Clerk. This will be a permanent position and will offer a great opportunity to work with a dynamic and fast growing ......apply now!
Creditors Clerk Well established company requires a strong creditors clerk to take full responsiblity of the creditors function of big accounts Process creditors onto Pastel ... system Reconcile creditors Match and batch invoices Deal with queries and descrepencies Prepare creditors for payment Matric ......apply now!
Creditor's Clerk Job Description - Capture invoices into accounting system - Check and match invoices - Process invoices in Accounts Payable - Payment of invoices - Sending ... Remittance Advices to supplier after completion of the Payment Run - Accurately prepare recons of creditor's accounts Requirements - A minimum of 2 years experience in a creditor's clerk ......apply now!
Creditors Clerk Company is looking for a Creditors Clerk to perform the following duties: Ensure that the company policies and procedures are maintained when preparing supplier ... , especially at result time and month end Minimum requirements: 3 years proven experience as Creditors Clerk Computer Literacy Previous experience of SAP Please email cv: please apply ......apply now!