Requirements:
meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate will possess REQUIREMENTS: Relevant work experience in creditors' clerk role advantageous Proficiency in financial software English and Afrikaans Excellent communication, administrative, and numerical skills Strong attention to detail accuracy Control and reconcile petty cash for Head Office and branch locations Review and process payment
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a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated professional, resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller company meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. Grade 12 is required Computer literate (Microsoft Office suite) with advanced MS Excel skills is required
professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling weekly financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade Bookkeeping/Debtors. 3 Years experience with Administrative office procedures, practices, and equipment. Up
day-to-day activities
Training of junior administrators
Raise POs, goods received notes and invoices
overseeing day-to-day activities Training of junior administrators Raise POs, goods received notes and invoices
has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum
Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience