Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare maintain an effective filing system. Ensure that all invoices are processed for weekly payment. Complete VMD form Complete Telephonic confirmations Prepare invoices for global payments as per budget Complete credit Liaise with head office Receiving and capturing of invoices from receiving. Ensure all documents are received all invoices are expensed by the end of the month with correct supporting documents. All invoices should
Creditors Clerk – LOGISTICS / TRANSPORT INDUSTRY Our client who is a leader in the LOGISTICS / TRANSPORT industry is look for a Creditors Clerk. The overall objective of a Creditors Clerk is to provide bookkeeping allocated. Responsibilities • Capturing of Supplier invoices on system • Create Supplier accounts on system
Africa, wants to appoint an experienced Debtors' Clerk at their Head Office in Kraaifontein, in the Western The overall objective of the role of the Debtors Clerk is to provide bookkeeping and clerical support to working with large Debtors' books should apply. Invoicing; Raising credit notes; Provide clients with statements
Administration • Filing • Reporting • Capturing of invoices • Debtors Administration • Ad Hoc duties as required
Administration • Filing • Reporting • Capturing of invoices • Debtors Administration • Ad Hoc duties as required