Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based Capturing payments to third party Custodian of creditors' payment history Filing of all invoices Preparation qualification Min 3 years working experience as a bookkeeping clerk Manufacturing industry / environment environment exp. (adv). Computer literate MS Excel Pastel Pietermaritzburg residency required COMPETENCIES: Bookkeeping
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
Ref: NAM 416161 - Creditors Clerk – Centurion Employer Description Electrical Manufacturing Company Job years experience in the manufacturing environment. You must have worked on full function creditors and and have hands on Syspro experience. Dealing with multiple local and foreign suppliers. Must be fluent in
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
systems to effect valid, complete and timeous creditor payments. Ensure invoices processed are appropriately and SARS valid tax invoice requirements. Prepare creditor reconciliations between the supplier ledger, supplier batches. Ensure all supplier balances on the creditors age analysis are complete and are within the approved correct procedures and approvals. /-5 years' experience in similar position Microsoft Office (Excel) (Excel) Accounting package knowledge (Sage, Pastel or similar) R20K p/month
Minimum 5 years experience as a creditors clerk. Preferably from a FMCG/Manufacturing industry Knowledge Knowledge on Pastel Evolution
support this growth, which includes senior creditors clerk positions based at our Head Office in Mount senior trade creditors clerks who ideally have relevant prior experience doing trade creditors in a retail with working on different accounting systems. Experience in EasyAcc Accounting - IntelliAcc is a plus the proper allocation of such amounts. Filing of creditor reconciliations and statements. Communicate clearly stores for the purpose of query resolution. Review creditor related suspense accounts to ascertain the nature
le: (Junior Bookkeeper) Debtors & Creditors Clerk
Area: Pietermaritzburg<
(JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment
payments to third party
EDUCATION, QUALIFICATION, EXPERIENCE & SKILLS:
BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established company, position Pastel Software ESSENTIAL!
3+yrs previous working experience in a similar
Capturing payments to third party.
Custodian of creditors payment history.
Filing of all invoices
PLEASE ONLY APPLY IF YOU HAVE THE RELEVANT EXPERIENCE / ONLY SUITABLE CANDIDATES WILL BE CONTACTED