qualification or equivalent
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
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
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
promptly
Reference: JHB000071-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 principles
Reference: JHB000071-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 principles