Creditors Clerk: A well-established company based in Kempton Park, Johannesburg is looking to employ employ a Creditors Clerk. Responsibilities (but not limited to): ? Ap capturing ? Supplier reconciliation
currently holds a vacancy for an experienced creditors clerk based in Roodepoort.Minimum Requirements:Minimum
Purpose of Role:
Reconciling of creditors/supplier accounts, preparing EFT payments
Primary Role Accountabilities:
Processing invoices/expenses to the correct accounts and to ensure the detail captured is ac
A Financial Services Company based in Edenvale is looking for a Creditors Clerk. They are looking for someone with a Minimum of 3 consecutive years experience in a Creditors Clerk position.
Full creditors function and all recons, plus Document control.
Min three years' creditors experience gained in manufacture, able to do recons
The MoreCorp Group is a sport, leisure and wellness company underpinned by technology, with our main focus being within the golf and cycling domain.
MoreCorp is the holding company of MoreGolf and MoreCycle.
Job Functions Accoun
expereince individual to join our dynamic team a a Creditors Clerk.
The inumbent's main duty will relevant account in charge of division
- The Creditors clerk ensures expenses are recorded to correct GL receiving of goods has taken place
- Creditor's clerks to ensure purchase orders are signed, purchase purchase orders are then filed with creditor's clerks and attached to invoice before payment is made captured before payments are processed
- Creditor's clerks are to request statements from suppliers
The successful candidate will be required to timeously and effectively conduct the process that up keeps creditors’ master data, books invoices, records accounts statements, and reconciliation of key creditor balances and supporting the bank payment responsibility by providing in
Accurately capturing of invoices in the accounting system in order to effect payment on time and accurately to Creditors
Maintaining the floorplan of various dealerships;
Payment of invoices;
Accurately prepare monthly reconciliations;
My client is seeking a Temporary Creditors Clerk(Accounts Payable)
2. KNOWLEDGE, SKILLS, AND EXPERIENCE
2.1. The minimum education requirement is a Grade 12 certificate or equivalent.
2.2. Must have 2 years practical creditors experience.
2.3. Must be computer literate on Microsoft Word, Excel and Outlook.
ROLE PURPOSETo maintain the Company's supplier database and assist in ensuring the complete, accurate and timely processing and payment of amounts due to suppliers for the purchase of goods and services by Company officialsKEY AREAS OF RESPONSIBILITY-Responsible for the loading and maintaining o