Junior Creditors Clerk to effectively process payments and reconcile accounts, accurate check expense claims and serve as effective administrator across functions. Requirements: Grade 12 required Be completing or have completed a relevant Accounting/Finance degree/diploma 2 years’ experience in a
Expense Creditor's Clerk - Gauteng Purpose of the Job To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate in a timely manner with these vendors regarding Checkers' financial deadlines, as well as any invoice queries that may exist, to ensure a he
Expense Creditor's Clerk - Gauteng Purpose of the Job To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate in a timely manner with these vendors regarding Checkers' financial deadlines, as well as any invoice queries that may exist, to ensure a he
experience (Finance/Accounting/Business Administration/ Medical Aid/Insurance/Debtors/Creditors) Team Leader/Supervisory
experience (Finance/Accounting/Business Administration/ Medical Aid/Insurance/Debtors/Creditors) Team Leader/Supervisory
by finance Request account statements from active suppliers at a minimum monthly Complete creditors reconciliations