We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co.za .
Minimum requirements:
aerospace company is looking for a lively Creditors Clerk to join their team. Minimum requirements: Financial
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable from Customer Purchase Orders: Review and interpret customer purchase orders (in line with Procurement) based on purchase order specifications. Ensure consistency between purchase orders and invoices regarding regarding quantities, pricing, and terms. Distribute invoices to customers promptly. Record and track the Capture Invoices on the Billing Spreadsheet Distribute the relevant statements Follow up for Payments
Key responsibilities:
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts ensure accurate and timely processing of purchase orders and goods receipts. Liaise with vendors to resolve of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
ensure accurate and timely processing of purchase orders and goods receipts.
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts ensure accurate and timely processing of purchase orders and goods receipts. Liaise with vendors to resolve of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations market related plus Benefits The post Cash Desk Clerk – Midrand appeared first on freerecruit.co.za .
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 with company policies. Match invoices to purchase orders and receipts. Prepare and execute payment runs