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 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 suppliers invoices and GRV's Reconcile trade creditors to age-analysis. Resolve debit balances and variances
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add contracts, upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add contracts, upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including
TL000285-MH-1 SHIFTINTOHIGHCAREER by joining a Transport Manufacturing Company that seeks the expertise Mechanical Engineering experience in the Motor, Transport or Logistics Industry required Excellent numerical and execution of engineering within a motor or transport manufacturing environment Tertiary Mechanical
TL000285-MH-1 SHIFTINTOHIGHCAREER by joining a Transport Manufacturing Company that seeks the expertise Mechanical Engineering experience in the Motor, Transport or Logistics Industry required Excellent numerical and execution of engineering within a motor or transport manufacturing environment Tertiary Mechanical
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
statements. Manage cellphone contracts, handle creditor and debtor queries, maintain contract files, and
statements. Manage cellphone contracts, handle creditor and debtor queries, maintain contract files, and
principles.
Valid Drivers License & own transport.
1-5 years experience.
Strong Excel