We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent relevant information is declared to customers for payment resolution. Coordinate and dispense all unsettled facilitate timeous allocated cheque and EFT payments. Ensure payments are authorized and cheques are sent to load them as beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co
qualification or equivalent
aerospace company is looking for a lively Creditors Clerk to join their team. Minimum requirements: Financial Financial qualification or equivalent 5 Years' Creditors experience or similar Previous experience with currency Working knowledge of invoicing suppliers, creditors statements, GRNs SYSPRO would be advantageous
ground-breaking innovations is seeking a Cashbook and Payments Clerk to join their team. Minimum requirements: Financial Working knowledge of credit card transactions, payment batches, reconciliations SYSPRO would be beneficial
Logistics/Suppliers accounts on ERP to prepare for payment
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts Maintain accurate records of vendor accounts, payments, and outstanding balances. Coordinate with internal discrepancies. Prepare and process payment runs, ensuring compliance with payment terms and company policies goods receipts. Liaise with vendors to resolve payment-related queries and build strong relationships years of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts Maintain accurate records of vendor accounts, payments, and outstanding balances. Coordinate with internal discrepancies. Prepare and process payment runs, ensuring compliance with payment terms and company policies goods receipts. Liaise with vendors to resolve payment-related queries and build strong relationships years of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable
aerospace company is looking for a lively Creditors Clerk to join their team. Minimum requirements: Financial Financial qualification or equivalent 5 Years' Creditors experience or similar Previous experience with currency Working knowledge of invoicing suppliers, creditors statements, GRNs SYSPRO would be advantageous
Reference: JHB000118-KC-1 As a Junior Creditors Clerk, you will be responsible to assist with the accounts Logistics/Suppliers accounts on ERP to prepare for payment Ensure that reconciliations are finalized and approved Ensure correct payment terms are adhered to Ensure correct reconciliation and timeous payment Resolve outstanding