requires an experienced Creditors Clerk to handle and maintain the accounts payable for suppliers, ensuring Maintain accurate and up-to-date accounts payable records. Prepare monthly creditor reports. Communication: Liaise issues. Min. 10 years creditors experience required. MUST HAVE SAGE ACCOUNTING SOFTWARE KNOWLEDGE R25
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Reference: JHB002073-SS-1 Are you a Creditors Clerk with a big personality and a passion for numbers is searching for a Creditors Clerk with 1-2 years of experience in accounts payable processes to join team in Centurion You'll manage and process accounts payable transactions, reconcile vendor statements requirements: Matric. Minimum 1-2 years Exp. in Creditors ess. Excel intermediate skills required (Vlookups Capturing supplier invoices. Balancing supplier accounts. Allocating expenses. Reviewing purchase orders
Reference: JHB002073-SS-1 Are you a Creditors Clerk with a big personality and a passion for numbers is searching for a Creditors Clerk with 1-2 years of experience in accounts payable processes to join team in Centurion You'll manage and process accounts payable transactions, reconcile vendor statements requirements: Matric. Minimum 1-2 years Exp. in Creditors ess. Excel intermediate skills required (Vlookups Capturing supplier invoices. Balancing supplier accounts. Allocating expenses. Reviewing purchase orders
Ref: NAM 416161 - Creditors Clerk – Centurion Employer Description Electrical Manufacturing Company Job environment. You must have worked on full function creditors and have hands on Syspro experience. Dealing with English and Afrikaans. Qualifications Matric Accounting Skills Syspro High Value and High Volume Invoices
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facilities company are looking to appoint Creditors Clerk (Utilities) within the telecoms division for Reconcile all Creditors accounts on a monthly basis Ensure timeous payments of creditors according to scanned accurately Populate invoices on server/creditors statement folder Responsible for utility master accurate management of all creditor's accounts Keeping abreast with accounting principles, legislation, Experience:1-3 years Creditors experience Technical/Core Training Sound knowledge of accounting practice, good
facilities company are looking to appoint Creditors Clerk (Utilities) within the telecoms division. Key Reconcile all Creditors accounts on a monthly basis Ensure timeous payments of creditors according to scanned accurately Populate invoices on server/creditors statement folder Responsible for utility master accurate management of all creditor's accounts Keeping abreast with accounting principles, legislation, Experience:1-3 years Creditors experience Technical/Core Training Sound knowledge of accounting practice, good
stores has a position available for a Dispatch Clerk in Centurion. Schedule and coordinate product deliveries
Job Description:
This candidate will be responsible for ensuring proper customer service, accurate bookings and follow through with open cases that includes invoicing and stock control.
Further responsibilities include but are not limited to: