Receptionist Office Administrator Creditors Clerk Jobs in South Africa
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Receptionist - Office Administrator
Edenvale
Matric
Receptionist
Administration, PA to Partners
Booking meetings
Data
share this job on whatsappCreditors Clerk
Cape Town City Centre
R95 - R127 and reconcile creditor and supplier records.
Creditors Clerk
South Africa
R20 000- R25 000 i>Manage and process creditor invoices and payments.
Creditors Clerk
Job CrystalWestern Cape
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 Franchisees, Heads of Department and Corporate Office Investigate and follow up on queries for the accountants 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
Creditors Clerk
Port Elizabeth
nciling supplier recons
Creditors Clerk
Johannesburg
Matric
2 years + experience handling creditors function
Experience working on an accounting
Creditors Clerk
South Africa
TBA entering creditor invoice information on Datatim.
MAIN FUNCTIONS:
1. Creditors
2. Data Data Imports
1. CREDITORS
Checking of creditor invoices for correct amount invoiced necessary documentation attached.
Drafting of creditors'''' bundles for checking by accountant on of all miscellaneous expenses incurred by creditors in respect of claims, diesel, tolls, repairs etc Reconciliation of creditors payments per month.
Sending proof of payment to all creditors.
2
Creditors Clerk
Cape Town City Centre
200 000
Responsibilities:
- Adhering to payment cycle deadlines and cut-off dates
- Managing, organising and archiving large volumes of emails
- Processing of supplier invoices / credit notes for all properties.
- Match supplier invoices to orders
- Ensure
Creditors Clerk
Network FinanceCape Town City Centre
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
Creditors Clerk
Johannesburg
efficiently
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