Foreign Creditors Administration Clerk Jobs in South Africa
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Foreign Creditor City Bowl
Right People Solutions Ltd
Cape Town Region
Daily functions: Foreign creditors: Full financial responsibility for processing of foreign invoices & & foreign creditor payments via finance houses / banks Maintaining sufficient FEC contracts for foreign received & goods invoiced/paid) Revaluation of foreign exchange liabilities Maintenance of Fixed asset including buying team, bankers/ financing houses, foreign suppliers, local freight forwarders, courier companies experience in a financial department dealing with foreign creditors (Critical) Intermediate Excel proficiency
share this job on whatsappInternational/foreign Creditors Clerk (accounts Payable)
Cape Town City Centre
management and processing of international or foreign exchange-based accounts payable transactions.<
Responsibilities:
- Manage the foreign exchange payments cycle for the business, to ensure best possible price. This means being on top of foreign exchange trends and payment cycles to ensure d delivery
- Assemble, review and verify foreign based invoices and payment requests
- Flag i>B. Com Accounting graduate with exposure to foreign exchange transactions and trends
- 5 - 12
Foreign Payments Clerk
Staff SolutionsSouth Africa
Industry requires and experienced temporary Foreign Payments Clerk in Port Elizabeth. Experience: Experience (desirable) Familiarity with customs documents and foreign payments (desirable) Skills, Training And Special Assist with the preparation of paperwork pack for foreign inter-company payments Match tax invoice with corresponding
Foreign Payments Clerk
Port Elizabeth
Monthly (desirable)
Creditors Clerk
Cape Town City Centre
R95 - R127 and reconcile creditor and supplier records.
Creditors Clerk
South Africa
R20 000- R25 000 i>Manage and process creditor invoices and payments.
Creditors Clerk
Job CrystalWestern Cape
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
Creditors Clerk
Port Elizabeth
nciling supplier recons
Creditors Clerk
Johannesburg
Matric
2 years + experience handling creditors function
Experience working on an accounting
Creditors Clerk
South Africa
TBA entering creditor invoice information on Datatim.
MAIN FUNCTIONS:
1. Creditors
2. Data Data Imports
1. CREDITORS
Checking of creditor invoices for correct amount invoiced necessary documentation attached.
Drafting of creditors'''' bundles for checking by accountant on of all miscellaneous expenses incurred by creditors in respect of claims, diesel, tolls, repairs etc Reconciliation of creditors payments per month.
Sending proof of payment to all creditors.
2
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