Minimum requirements:
, sort, distribute and file invoices;
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately with clients on outstanding accounts Processing creditor invoices and check if all is on pastel Cross referencing referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of system information where necessary and ensuring data is correct and current. 1.1.3 Loading and maintaining platform. 1.1.4 Ensuring invoices are accurately captured, matched and processed to supplier accounts. 1 queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and monthly payment runs. 1
to uphold regulatory standards Allocate sundry creditors to correct branch code and GL codes ensuring accurate Excel Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience ShipShape
to uphold regulatory standards Allocate sundry creditors to correct branch code and GL codes ensuring accurate Excel Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience ShipShape
Minimum requirements:
DUTIES & RESPONSIBILITIES
Ensure finished goods are marked correctly and items on the floor match the system.
Once job is complete, actively collect jobs and receipt the products that have been manufactured in the factory by bundle.
Ensure the receipt cost is ac
seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park field
ERD009985-SD-ER-1 Maintenance Clerk Must be hands on Maintenance Clerk strong admin R 13 000 CTC to R