REQUIREMENTS
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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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 receive any response from us within 14 consecutive days after the closing date should accept that they were
Thereafter there is a hybrid situation with 2 – 3 days in office (granted you have a stable internet connection
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
this position is to Lead and manage a team of creditors clerks, providing guidance, support, and training reconciliations, preparation / budgeting for creditors' payments and assistance with supplier queries
budget for creditors' payments, and assist with supplier queries. Management of Creditors Detailed Creditor advantage More than two years of experience as a Creditors Clerk Knowledge, Skills, and Attributes Good organizational