industry in Johannesburg is looking for a Creditors Clerk to join their dynamic financial team. Minimum Matric with -4 years relevant experience. The creditors clerk function is to ensure that accounts payable
Manage the creditors' function and related activities in the company. Receive and prepare payment requisitions Compile account reconciliations and liaise with creditors to obtain account statement and any outstanding advice to creditors as and when required Request monthly account statements from all creditors Compile folders and ledgers for each of the company's creditors Send out BOQs to Project Manager and/or Coordinators receipts Process expense claims Compile and submit Creditors information for VAT returns Cost control and cost
meticulous and organized Dealership Creditors Clerk to manage their accounts payable processes
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motivated individual to join their team as a Creditors Clerk. The ideal candidate must be bilingual in English register inputs Submitting payments to the senior creditors clerk Compiling monthly audit reports Any ad-hoc correspondence. Apply here https://www.datafin.com/job/creditors-clerk-2/ OR e-mail a Word copy of your CV to nixdatafin and mention the reference number of the job. Creditors, Clerk, PTA
industry in Johannesburg is looking for a Creditors Clerk to join their dynamic financial team. Minimum Matric with -4 years relevant experience. The creditors clerk function is to ensure that accounts payable
inputs - submitting payments to the Senior Creditors Clerk - compiling monthly audit reports - any ad-hoc
environment. You must have worked on full function creditors and have hands on Syspro experience. Dealing with
Reference: CAW005930-NT-1 Dealership Creditors Clerk - Pretoria, Gauteng Our client located in Pretoria seeking a meticulous and organized Dealership Creditors Clerk to manage their accounts payable processes Key Responsibilities: Processing and reconciling creditor invoices and statements. Ensuring timely payments issues related to creditor accounts. Maintaining accurate and up-to-date creditor records. Preparing qualifications are a plus. Proven experience as a Creditors Clerk, preferably within a dealership or automotive
Do:
Develop and maintain cutting-edge SAP ABAP solutions for global finance and accounting
l Skills:
Expertise in SAP ABAP, especially in FI/CO, Sales and Distribution
Materials Management.
Proficiency in SAP Workflow, interfaces via SAP Partner System, IDocs, and Web Services
Business Degree
SAP ABAP Certification
8+ years of experience in SAP ABAP development