Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based monthly reports Assisting in preparation of annual financial statements Capturing payments to suppliers Timely Capturing payments to third party Custodian of creditors' payment history Filing of all invoices Preparation reports: Report financial discrepancies, errors and supplier complaints. Compile financial spreadsheets
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 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
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
Our Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage supplier's early settlement discount. Reconcile GL Creditors clearing accounts , etc. Ensure accurate filing Preparing a month end creditor reconciliation file for review by the Financial Manager. Support other
of the accounts payable function and related administration. Duties & Responsibilities To accurately systems to effect valid, complete and timeous creditor payments. Ensure invoices processed are appropriately and SARS valid tax invoice requirements. Prepare creditor reconciliations between the supplier ledger, supplier after each payment run. Ensure completeness and administration of all supplier invoices and payment batches batches. Ensure all supplier balances on the creditors age analysis are complete and are within the approved
Minimum 5 years experience as a creditors clerk. Preferably from a FMCG/Manufacturing industry Knowledge
support this growth, which includes senior creditors clerk positions based at our Head Office in Mount senior trade creditors clerks who ideally have relevant prior experience doing trade creditors in a retail IntelliAcc is a plus. He/she will report to the financial director. Reconciliation of payments including the proper allocation of such amounts. Filing of creditor reconciliations and statements. Communicate clearly stores for the purpose of query resolution. Review creditor related suspense accounts to ascertain the nature
le: (Junior Bookkeeper) Debtors & Creditors Clerk
Area: Pietermaritzburg<
(JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment
reports
i>Report financial discrepancies, errors and supplier complaints.
BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established company, position reports.
Assisting in preparation of annual financial statements.
Capturing payments to suppliers
Capturing payments to third party.
Custodian of creditors payment history.
Filing of all invoices
Report financial discrepancies, errors and supplier complaints.
Compile financial spreadsheets