Our client need a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel evolution R10000-R12000 per month The post Creditors clerk appeared first on freerecruit.co.za .
Purchasing Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit
the register.
asset register inputs - submitting payments to the Senior Creditors Clerk - compiling monthly audit reports
reviewing monthly creditors for payment (processed by the creditors clerk) Completing the month end process and following up on payments Backup banking person(capturer) when the creditors clerk is on leave IT Point
A vacancy exists in the Finance & Administration Department at our Head Office in CAPE TOWN for an Accounts Payable Supervisor reporting to the Finance Manager.
The main purpose of the job is to manage the Accounts Payable function in accordance with Company policies and procedures and
assets in the register. Submitting payments to the senior Creditors Clerk. Compiling monthly audit reports
assets in the register. Submitting payments to the senior Creditors Clerk. Compiling monthly audit reports
Junior Creditors Clerk to effectively process payments and reconcile accounts, accurate check expense claims and serve as effective administrator across functions. Requirements: Grade 12 required Be completing or have completed a relevant Accounting/Finance degree/diploma 2 years’ experience in a
A Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of payments as well as reconciliations) Drafting financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking Assists the Financial Manage