Our client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter Matric. 1 – 2 Years' experience in a similar creditor's role. Experience capturing invoices in the general
knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications skills · Good telephone etiquette The post Senior Creditors Clerk appeared first on freerecruit.co.za .
is currently looking to employ an experienced creditor/bookkeeper with the right “attitude”. Working proud of their work Functions Be able to perform creditor recons Be able to cost invoices to correct department Deadline driven Be able to prioritise Mainly a creditors function. Accounting / Bookkeeping knowledge and advantageous. Experience At least four years creditors/bookkeeping experience R10k – R15k ctc pm Provident
the services of a Creditors Clerk with experience in dealing with Foreign Creditors, who has a good understanding experience in a similar Creditor's role. Experience in dealing with Foreign Creditors is advantageous. Experience
entries - Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors Qualifications entries - Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors R15 000 to
Processing of monthly creditors invoices and making payments Perform creditors reconciliations and ensure ensure timely payments to creditors Monthly debtors invoicing and receipting Perform intercompany billing Processing of monthly creditors invoices and making payments Perform creditors reconciliations and ensure ensure timely payments to creditors Monthly debtors invoicing and receipting Perform intercompany billing
Strive towards creating a work environment where creditors clerks can achieve goals and meet objectives. before submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist accounts are kept to a minimum by assisting the creditors clerks where required. Analyse and provide feedback Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by the
to ITC checks Reconcile petty cash Reconcile creditors Desired Experience & Qualification Matric
expertise of a Finance Clerk with foreign & local creditors experience to join their team. You will report Administration. Take ownership of the allocated creditors accounts. Liaising with suppliers as part of the Experience in dealing with foreign and local creditors. Experience in dealing with the financial aspects
credit notes Processing of general journals Debtor/ Creditor control, invoice, and reconciliations Prepare