EMPLOYMENT AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: opportunity for an experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent Capturing payments to third party Custodian of creditors' payment history Filing of all invoices Preparation Min 3 years working experience as a bookkeeping clerk Manufacturing industry / environment exp. (adv)
Reference: JHB000118-KC-1 As a Junior Creditors Clerk, you will be responsible to assist with the accounts
Reference: JHB000118-KC-1 As a Junior Creditors Clerk, you will be responsible to assist with the accounts
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Title: (Junior Bookkeeper) Debtors & Creditors Clerk
Area: P
for an experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent
payments to third party
in 3 years working experience as a bookkeeping clerk
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 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 supplier statements 1.8 Handle internal and external creditor related queries 1.9 Provide weekly cash flow data
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
Reference: NFE007587-SUZ-1 Are you a dynamic Creditors Clerk ready to ignite your career in the renewable accurately and efficiently Handling a high volume of creditors, ensuring timely and accurate payment processing accounting field Minimum 5 years' experience as a Creditors Clerk APPLY NOW If you are interested in this opportunity 012 348 4940 Recruitment Consultant: General and Junior Finance
Reference: JHB002073-SS-1 Are you a Creditors Clerk with a big personality and a passion for numbers numbers? Our client is searching for a Creditors Clerk with 1-2 years of experience in accounts payable processes requirements: Matric. Minimum 1-2 years Exp. in Creditors ess. Excel intermediate skills required (Vlookups register. Submitting payments to the senior Creditors Clerk. Compiling monthly audit reports. Performing
Position: Creditors Clerk Location: Addo The position will be responsible for the full creditors function
Reference: NFR004135-JLo-1 Calling All Number Wizards AP Clerk Opportunity Awaits – Apply Now Are you detail-oriented My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute to their experience in a similar position Experience working on Syspro is advantageous If you are interested in this opportunity