audit;
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and monthly payment runs. 1 quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support the accounting
to uphold regulatory standards Allocate sundry creditors to correct branch code and GL codes ensuring accurate Excel Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience ShipShape
to uphold regulatory standards Allocate sundry creditors to correct branch code and GL codes ensuring accurate Excel Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience ShipShape
Minimum requirements:
Reference: PTA022914-CN-1 Cashbook Clerk needed in Kempton Park at my client in the manufacturing industry
seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park field
ERD009985-SD-ER-1 Maintenance Clerk Must be hands on Maintenance Clerk strong admin R 13 000 CTC to R
Reference: PTA022914-CN-1 Cashbook Clerk needed in Kempton Park at my client in the manufacturing industry
The Entry Clerk will be responsible for accurately and efficiently entering data into our database systems
equivalent
- Proven experience as an Entry Clerk or similar role
- Strong attention to detail