We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent reconciliation exposure and skills. Demonstrate excellent written and verbal communication and professionalism computer literate with proven advanced Microsoft Excel skills. Demonstrated ability to work well with teams maintain a continuous accurate and synchronized administrative record. Ensure all outstanding invoices are possible for accurate cash flow reporting. Administratively facilitate timeous allocated cheque and EFT
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 queries. Forecasting 14. General Administrative Support: Provide administrative assistance. Perform other related Intermediate knowledge of MS Office suite, particularly Excel. Skills: Budgeting, financial interpretation, credit
management skills
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts strong relationships with vendors. Proficiency in Excel and ERP systems is essential for this role. The of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles processes, and best practices. Proficiency in Excel, including advanced functions such as VLOOKUP, pivot to navigate and extract relevant information. Excellent attention to detail and high level of accuracy
of experience in accounts payable or creditors clerk role.
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts strong relationships with vendors. Proficiency in Excel and ERP systems is essential for this role. The of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles processes, and best practices. Proficiency in Excel, including advanced functions such as VLOOKUP, pivot to navigate and extract relevant information. Excellent attention to detail and high level of accuracy
Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer cash and other valuables at the cash desk. Administrative Tasks: Prepare and submit daily cash reports Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations role. Strong numerical and analytical skills. Excellent communication and interpersonal skills. Proficiency 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 Proficiency in Microsoft Office Suite, particularly Excel, and familiarity with accounting software. Strong Strong attention to detail and accuracy. Excellent organizational and time management skills. Strong communication