Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
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AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based Capturing payments to suppliers Timely sending of remittance advice to suppliers Capturing payments to third third party Custodian of creditors' payment history Filing of all invoices Preparation and submission of Min 3 years working experience as a bookkeeping clerk Manufacturing industry / environment exp. (adv)
invoices received from supplier
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 and 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 and
Our client seeking a Senior Creditors Clerk to join their finance team in Durban. You need to be a hard
and local Creditor Accounts using system tools and accounting applications to compare payments, invoices relating to payments, responds to the outcomes, and attends to the updating of creditors' records >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 of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: Matric 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 and queries. Prepare payments for electronic funds transfer. Ensure relevant payments are allocated correctly
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 before each payment run. Prepare and submit remittance advices to suppliers after each payment run. Ensure supplier invoices and payment batches. Ensure all supplier balances on the creditors age analysis are complete complete and are within the approved payment terms. Ensure expense accruals raised are valid accurate
Minimum 5 years experience as a creditors clerk. Preferably from a FMCG/Manufacturing industry Knowledge