General Admin Clerk needed urgently. At least 2 Years previous admin experience, MS Word and Excel, good Successful candidate will be responsible for all admin tasks within the department, capturing data into meeting minutes, assisting department with all admin tasks. Arranging meetings and communicating with your application unsuccessful. The post General Admin Clerk appeared first on freerecruit.co.za .
Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
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Job Role: Debtors / Creditors / Admin
Availability: Immediate
Creditors
Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown experience as a Debtors and Creditors Assisting in tax/vat requirements General Administration Financial role within the industry. Accurate and complete creditor and payroll journals/debtors/bank accounts Processing
early settlement discount
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
Our client seeking a Senior Creditors Clerk to join their finance team in Durban. You need to be a hard
and routine reconciliations of foreign and local Creditor Accounts using system tools and accounting applications the outcomes, and attends to the updating of creditors' records.
Key Responsibilites
>Checks the correctness of the receipting of creditors' invoices on the system and information contained etc
DUR003015-SN-2 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