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has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit
Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
Description:
General Admin duties include but are not limited to:
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors Ledger Relevant Tertiary qualification MUST have Advanced Creditors experience MUST be available to start on the 1st
Durban is currently looking to employ either a creditors clerk with debtors experience or the other way around Job Description: General Admin duties include but are not limited to: Creditors and Debtors Experience
DUR003015-SN-1 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within same to rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile outstanding invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims
payment run.
has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated calculated and invoiced on Evolution. And any other admin duties required Sage Evolution experience essential of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically