Minimum requirements:
Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 – R35 000 ctc (Experience Dependant) within the Finance industry is looking for a Creditors Clerk to start as soon as possible Minimum requirements:
Position available for a Creditors Clerk / Payments Clerk. Local creditor experience book value R8 million
Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 – R35 000 ctc (Experience Dependant) within the Finance industry is looking for a Creditors Clerk to start as soon as possible Minimum requirements:
Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be preparation of creditor payment requests and reconciliation to be submitted to the CFO. The clerk is also responsible queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding payments; Obtain supporting documentation to load new creditors on the online banking system; Prepare a list of for CFO approval and payment; Provide monthly creditors age analysis for review by the CFO; Allocate payments
looking to fill a posistion for a Creditors Administrator. Output: Creditors Age Analysis Identify and allocate reconciliation items and propose actions. Managing Creditors Queries Ensure professional engagement with all queries are resolved timeously. Document Control Filing of all supporting documentation according to agreed Qualification details Grade 12 Experience 3 - 5 years creditors management experience is required 3 – 5 years
looking to fill a posistion for a Creditors Administrator. Output: Creditors Age Analysis Identify and allocate reconciliation items and propose actions. Managing Creditors Queries Ensure professional engagement with all queries are resolved timeously. Document Control Filing of all supporting documentation according to agreed Qualification details Grade 12 Experience 3 - 5 years creditors management experience is required 3 – 5 years
time frame contract. Main purpose of the job: To file and archive the Organisation's documents, always Capture general operational information electronically File and archive all incoming and outgoing correspondence
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