established Logistics Company is looking for a Creditors Clerk to join their team.
Job Func Responsibilities
areas Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition on Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations agreement with freight providers Process foreign creditors Captured foreign invoices Check and investigate
areas Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition on Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations agreement with freight providers Process foreign creditors Captured foreign invoices Check and investigate
established Logistics Company is looking for a Creditors Clerk to join their team. Job Function Compute, classify Responsibilities Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition on Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations agreement with freight providers Process foreign creditors Captured foreign invoices Check and investigate
Accounting preferred. Job Requirements Assist with Creditor reconciliations Prepare monthly Accrual Lists
accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly Accrual Lists
accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly Accrual Lists
ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing
ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing
customer demand into ERP (Syspro) · Update MRP Excel file o Refresh PO's and GRN's · Generate new orders as