Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities Capture payment folders and do filing OBJECTIVE 1: Pay creditors within payment terms TASKS 1.1 Ensure all purchase list of creditors up to date 1.6 Maintain up to date supplier files 1.7 Reconcile creditors to supplier supplier statements 1.8 Handle internal and external creditor related queries 1.9 Provide weekly cash flow data
Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local Sundry creditors • Payment capture on Syspro • Control of pre-payment GL account Maintain creditor’s age Maintain creditor’s information on Syspro Labour recovery- production staff The post Creditors Clerk appeared
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Part time Administrative Reception Position, Foreshore, Cape Town. Part-Time. Administrative reception
Part-time Sushi Chef wanted, City Centre, Cape Town. Company Name: Aiko Sushi. Part-time sushi chef required
opportunity at its Corporate office for a Clerk Creditors to join their dynamic team. The position reports the full Creditors function. The position is based in Wellington, Western Cape. Verify Creditor invoices reconciliation of invoices and statements Process Creditor payments and filing thereof Manage and maintain
reviewing and analysing supplier invoices to ensuring timely payment processing and maintaining our supplier earning a performance related bonus. Join us and be part of a team that's making a tangible difference worldwide
Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities Capture payment folders and do filing OBJECTIVE 1: Pay creditors within payment terms TASKS 1.1 Ensure all purchase list of creditors up to date 1.6 Maintain up to date supplier files 1.7 Reconcile creditors to supplier supplier statements 1.8 Handle internal and external creditor related queries 1.9 Provide weekly cash flow data
improvement industry, is looking for a dynamic Creditors Clerk to join their team Capturing of Sundry orders