Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely Responsibilities Capture expense invoices for payment to vendors Check completeness and accuracy of documentation accounts Maintain payment folders and do filing OBJECTIVE 1: Pay creditors within payment terms TASKS 1.1 difference 1.3 Process approved invoices 1.4 Prepare payment batches ensuring that accounts payable are completely
Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local invoices- Match to GRN • Payment process on Syspro Sundry creditors • Payment capture on Syspro • Control Control of pre-payment GL account Maintain creditor’s age analysis Maintain creditor’s information on Syspro Labour recovery- production staff The post Creditors Clerk appeared first on freerecruit.co.za .
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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 Masterdata
analysing supplier invoices to ensuring timely payment processing and maintaining our supplier database
Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely Responsibilities Capture expense invoices for payment to vendors Check completeness and accuracy of documentation accounts Maintain payment folders and do filing OBJECTIVE 1: Pay creditors within payment terms TASKS 1.1 difference 1.3 Process approved invoices 1.4 Prepare payment batches ensuring that accounts payable are completely
improvement industry, is looking for a dynamic Creditors Clerk to join their team Capturing of Sundry orders
budget for creditors' payments, and assist with supplier queries. Management of Creditors Detailed Creditor Conversion of Once-off Payments o Reduction in the number of ad-hoc payments to be replaced with approved approved term supplier-based payments Valid Payments. No payments are processed without valid purchase order advantage More than two years of experience as a Creditors Clerk Knowledge, Skills, and Attributes Good organizational
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for for a competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors outstanding payments. Collection of outstanding debt. Receipting and banking of cheque/cash payments. Allocating seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing