Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
Payable role.
Recruitment is currently seeking a Warehouse Manager / Supervisor for a leading manufacturer in the Plastics and Packaging industry. As the Warehouse Manager / Supervisor, you will be responsible for overseeing operations, including receiving, storage, inventory management, and order fulfillment. You will ensure that in the Manufacturing industry. Responsibilities Manage and supervise the day-to-day operations of the Implement and enforce best practices for inventory management and control Ensure accuracy and efficiency in
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 and mathematical Integrity Communication Time management Salary: R10 000 – R12 000 Kpm Bonus Start Date:
early settlement discount
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated
Our client seeking a Senior Creditors Clerk to join their finance team in Durban. You need to be a hard
and routine reconciliations of foreign and local Creditor Accounts using system tools and accounting applications the outcomes, and attends to the updating of creditors' records.
Key Responsibilites
>Checks the correctness of the receipting of creditors' invoices on the system and information contained etc
DUR003015-SN-2 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary Accounts Payable role. Ability to calculate, post and manage accounting figures and financial records. Advanced Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within same to rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile