Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
Part Time Teacher, Durban North, North Suburbs. Company Name: Kids Coding Academy. Kids Coding Academy Academy is seeking to appoint a part-time Teacher in Durban who will be responsible for the following: Driving maintain long lasting relationships. This is a part-time position. All training will be provided. Start
fashion store is seeking a friendly and dynamic Part Time Retail Sales Assistant to join their fashion store
Part time Administrative and Personal Assistant, Umhlanga, North Suburbs. Looking for a part-time assistant employer for a minimum of 3 mornings a week. As a part-time PA, you will be expected to: Organize and maintain confidentiality, tact, and professionalism at all times. Required minimum education and training: Working
AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based financial statements Capturing payments to suppliers Timely sending of remittance advice to suppliers Capturing Capturing payments to third party Custodian of creditors' payment history Filing of all invoices Preparation Min 3 years working experience as a bookkeeping clerk Manufacturing industry / environment exp. (adv)
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 system to Sage 300 ledger. Preparing a month end creditor reconciliation file for review by the Financial
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 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