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Reference: JHB002073-SS-1 Are you a Creditors Clerk with a big personality and a passion for numbers numbers? Our client is searching for a Creditors Clerk with 1-2 years of experience in accounts payable processes requirements: Matric. Minimum 1-2 years Exp. in Creditors ess. Excel intermediate skills required (Vlookups register. Submitting payments to the senior Creditors Clerk. Compiling monthly audit reports. Performing
Reference: JHB002073-SS-1 Are you a Creditors Clerk with a big personality and a passion for numbers numbers? Our client is searching for a Creditors Clerk with 1-2 years of experience in accounts payable processes requirements: Matric. Minimum 1-2 years Exp. in Creditors ess. Excel intermediate skills required (Vlookups register. Submitting payments to the senior Creditors Clerk. Compiling monthly audit reports. Performing
Ref: NAM 416161 - Creditors Clerk – Centurion Employer Description Electrical Manufacturing Company Job environment. You must have worked on full function creditors and have hands on Syspro experience. Dealing with
facilities company are looking to appoint Creditors Clerk (Utilities) within the telecoms division for Reconcile all Creditors accounts on a monthly basis Ensure timeous payments of creditors according to scanned accurately Populate invoices on server/creditors statement folder Responsible for utility master data integrity and accurate management of all creditor's accounts Keeping abreast with accounting principles Driver's License – Code 08 Experience:1-3 years Creditors experience Technical/Core Training Sound knowledge
facilities company are looking to appoint Creditors Clerk (Utilities) within the telecoms division. Key Reconcile all Creditors accounts on a monthly basis Ensure timeous payments of creditors according to scanned accurately Populate invoices on server/creditors statement folder Responsible for utility master data integrity and accurate management of all creditor's accounts Keeping abreast with accounting principles Driver's License – Code 08 Experience:1-3 years Creditors experience Technical/Core Training Sound knowledge
Manufacturing company requires an experienced Creditors Clerk to handle and maintain the accounts payable up-to-date accounts payable records. Prepare monthly creditor reports. Communication: Liaise with suppliers departments to resolve issues. Min. 10 years creditors experience required. MUST HAVE SAGE ACCOUNTING
facilities company are looking to appoint Creditors Clerk (Utilities) within the telecoms division. Key Reconcile all Creditors accounts on a monthly basis Ensure timeous payments of creditors according to scanned accurately Populate invoices on server/creditors statement folder Responsible for utility master data integrity and accurate management of all creditor's accounts Keeping abreast with accounting principles Driver's License – Code 08 Experience:1-3 years Creditors experience Technical/Core Training Sound knowledge
stores has a position available for a Dispatch Clerk in Centurion. Schedule and coordinate product deliveries
Job Description:
This candidate will be responsible for ensuring proper customer service, accurate bookings and follow through with open cases that includes invoicing and stock control.
Further responsibilities include but are not limited to: