We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent maintain a continuous accurate and synchronized administrative record. Ensure all outstanding invoices are possible for accurate cash flow reporting. Administratively facilitate timeous allocated cheque and EFT submit forecasts to the Financial Manager. Liaise with suppliers to administratively gather mandatory documents beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co.za .
requirements:
for a lively Creditors Clerk to join their team. Minimum requirements: Financial qualification or equivalent
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable receivable. This role involves maintaining accurate financial records, managing communications with suppliers ensuring timely payments and collections. 1. Financial Transactions: Capture invoices, payments, and accurate and timely recording of financial transactions. Reconcile financial discrepancies and resolve issues Record Keeping: Maintain accurate and up-to-date financial records. Organize and maintain physical and digital
Key responsibilities:
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts reconciliations and accruals. Prepare reports and provide financial analysis related to accounts payable activities of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles and high level of accuracy in data entry and financial calculations. Strong analytical and problem-solving
accruals.
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts reconciliations and accruals. Prepare reports and provide financial analysis related to accounts payable activities of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles and high level of accuracy in data entry and financial calculations. Strong analytical and problem-solving
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer processing payments, and maintaining records of financial transactions in a timely and accurate manner. Accurately enter transaction details into the financial system. Issue receipts, refunds, credits, or change cash and other valuables at the cash desk. Administrative Tasks: Prepare and submit daily cash reports and documentation. Assist in the preparation of financial statements and reports. Maintain a clean and organized
Job Title: Accounts Payable Clerk Location: Centralized Creditors Team, Retail Division - Midrand Job a diligent and detail-oriented Accounts Payable Clerk to join our centralized creditors team in the retail payments to suppliers, and maintaining accurate financial records. This role requires strong organizational