Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities payment folders and do filing OBJECTIVE 1: Pay creditors within payment terms TASKS 1.1 Ensure all purchase list of creditors up to date 1.6 Maintain up to date supplier files 1.7 Reconcile creditors to supplier supplier statements 1.8 Handle internal and external creditor related queries 1.9 Provide weekly cash flow data
Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local Sundry creditors • Payment capture on Syspro • Control of pre-payment GL account Maintain creditor’s age Maintain creditor’s information on Syspro Labour recovery- production staff The post Creditors Clerk appeared
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A finance individual with above average microsoft excel skills is required. Requirements: Matric Tertiary on qualifications and experience. The post Finance Clerk appeared first on freerecruit.co.za .
technology, based in Woodstock (Cape Town), requires a Finance Administrator to support the CEO and MD in their Assist in preparing financial reports. Support the finance team with various administrative tasks. Maintain
opportunity at its Corporate office for a Clerk Creditors to join their dynamic team. The position reports the full Creditors function. The position is based in Wellington, Western Cape. Verify Creditor invoices reconciliation of invoices and statements Process Creditor payments and filing thereof Manage and maintain
dynamic individual with a passion for excellence in finance and administration? Do you thrive in fast-paced you'll enjoy it) You'll play a crucial role in our finance team, managing accounts payable tasks with precision need The ideal candidate will have some form of finance/bookkeeping Certificate but as long as you have
Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities payment folders and do filing OBJECTIVE 1: Pay creditors within payment terms TASKS 1.1 Ensure all purchase list of creditors up to date 1.6 Maintain up to date supplier files 1.7 Reconcile creditors to supplier supplier statements 1.8 Handle internal and external creditor related queries 1.9 Provide weekly cash flow data
improvement industry, is looking for a dynamic Creditors Clerk to join their team Capturing of Sundry orders
budget for creditors' payments, and assist with supplier queries. Management of Creditors Detailed Creditor approval by the Procurement Manager and Head of Finance and Administration Health and Safety Participate Further Finance related studies would be an advantage More than two years of experience as a Creditors Clerk