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
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)
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
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 system to invoices received from supplier Capture payment for each supplier. Ability to capture journal entries 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 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
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 Reconciliation of payments including matching of documents paid. Obtain supporting documentation for payments taken documentation for payments received to allow for the proper allocation of such amounts. Filing of creditor reconciliations 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
annual financial statements
BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established company, position of annual financial statements.
Capturing payments to suppliers.
Timely sending of remittance suppliers.
Capturing payments to third party.
Custodian of creditors payment history.
Filing