Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
qualification.
Job Role: Debtors / Creditors / Admin
Availability: Immediate
Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Previous experience in a similar role within the industry. Sage VIP Job Description: Proven experience as a a Debtors and Creditors Assisting in tax/vat requirements General Administration Financial reporting review Previous experience in a similar role within the industry. Accurate and complete creditor and payroll
early settlement discount
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Duties Sage Evolution experience essential Cashbooks-Capturing manually and of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically record of all creditors payments Monthly rental/ fees to be calculated and invoiced on Evolution. And any any other admin duties required Sage Evolution experience essential Cashbooks-Capturing manually and via
Our client seeking a Senior Creditors Clerk to join their finance team in Durban. You need to be a hard Finance
and routine reconciliations of foreign and local Creditor Accounts using system tools and accounting applications the outcomes, and attends to the updating of creditors' records.
Key Responsibilites
>Checks the correctness of the receipting of creditors' invoices on the system and information contained etc
DUR003015-SN-2 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary tertiary qualification. Preferably 3 to 5 years' experience as an Accounts Payable role. Ability to calculate Excel skills. Sigma system exp. (pref). Retail experience an advantage. Key Performance Areas: Ensure all all statements are received as per creditors Age Analysis. Ensure suppliers are paid within the credit
Our Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail working with different currencies. Must have experience in a similar sized and complex environment Remuneration: market-depending on the candidate's qualifications and experience. Requirements: Grade 12 / additional qualification Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage Reconcile GL Creditors clearing accounts , etc. Ensure accurate filing of all documentation. Experience in dealing