Matric
2 years + experience handling creditors function
Experience working on an accounting package (SAGE Evolution etc)
Excel essential
Process invoices
Prepare and perform weekly or monthly payments
Reconciliation of supplier accounts
Prepare reports
Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit Duties: Monthly reconciliations for the month end file Monthly journals Weekly debtors Age analysis Preparing
Discover your potential as an Invoicing Clerk at this prestigious company based in Kempton Park. We are Data Capturing. • Administration duties, including filing, copying etc. • Implement effective relationship Invoicing role. • Experience and knowledge with deal files. • Automate Knowledge. • Understanding of the compliance but able to work autonomously. The post Invoicing Clerk appeared first on freerecruit.co.za .
Minimum requirements:
Reference: NFE007587-SUZ-1 Are you a dynamic Creditors Clerk ready to ignite your career in the renewable energy field Minimum 5 years' experience as a Creditors Clerk APPLY NOW If you are interested in this opportunity
to 3 years experience as a Dealership Creditors Clerk within the Motor Industry
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The successful candidate will be responsible for
- The timeous ordering of all stock required for internal and external customers
- Creating beneficial relationships with suppliers
- Ensuring all stock requirements are met
Duties
- Prepare POs and send to suppliers
Job & Company Description:
The company is a leading specialist in Business Environment Infrastructure and Business Technology solutions. They excel in the sale and servicing of Information Communication Technology, Office Automation, Alternative Energy Infrastructure,