of 3 years' experience in the position of a creditors clerk. Solid understanding of account payables. Must
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately with clients on outstanding accounts Processing creditor invoices and check if all is on pastel Cross referencing referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule. Updating, keeping records of Experience and Qualification: Matric. Strong Administrative skills. Excellent communication skills. Some
seeking a well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable ensure that payments are made timeously to all creditors. You will also need to do the reconciliation for will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
SoluGrowth is looking for a Creditors Clerk. The Creditors Clerk is responsible for maintaining accurate
advantage 3 years experience in full function Creditors MS Office, with strong MS Excel Sage 300 or other
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and monthly payment runs. 1 supporting documentation for outward payments to foreign suppliers. 1.1.8 Process Return to supplier and quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support the accounting
order to effect payment on time and accurately to Creditors. Ensure invoices are authorised in accordance accurately prepare monthly reconciliations of creditors accounts statements against the AP age analysis Grade 12 Accounting diploma advantageous 2 years Creditors experience
Job Title: Creditors Clerk Location: East Rand - Germiston Working Hours: 7am - 4pm, Monday to Friday Role: Seeking a meticulous and self-motivated Creditors Clerk to join our Clients team. The ideal candidate and foreign creditors, strong computer literacy, and the ability to manage various administrative tasks invoices; Reconciliation of monthly creditors accounts; Resolving all creditors-related queries; Preparation records; Assist with BBBEE records maintenance; Administration housekeeping: printers, stationery, deep cleaning
of 3 years' experience in the position of a creditors clerk. Solid understanding of account payables. Must