Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
Minimum Requirements:
company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
Jacobs Durban requires the services of an incumbent who can fulfill the following duties - Debtors - invoicing
in Cornubia Industrial Park, Durban seeks a Debtors' Clerk to join their busy team. Candidate must have have at least 2 years' experience as a Debtors Clerk and working knowledge of Sage Evolution. Preferable Preferable to live close to Cornubia. Perform monthly debtor reconciliations. Liaise with customers regarding
AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based payments to third party Custodian of creditors' payment history Filing of all invoices Preparation and submission Min 3 years working experience as a bookkeeping clerk Manufacturing industry / environment exp. (adv) literate MS Excel Pastel Pietermaritzburg residency required COMPETENCIES: Bookkeeping Financial and mathematical
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 invoiced on Evolution. And any other admin duties required Sage Evolution experience essential Cashbooks-Capturing of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically
Our client seeking a Senior Creditors Clerk to join their finance team in Durban. You need to be a hard
statistics
Requirements:
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