We are looking for a meticulous Creditors Clerk to manage our company's accounts payable process. The field preferred Proven experience as a Creditors Clerk or similar role. Solid understanding of accounting
Reference: BOK004398-NH-1 Cashbook and Creditors Clerk Duties and Requirements: Matric Relevant tertiary
Duties and Requirements:
Duties and responsibilities · Preparing and loading daily creditors payments in the Bank. · Preparing and loading month end payments. · Monthly supplier invoicing: o Company's SA invoices o Company's Distributors invoices · Prepare monthly reconciliation: o Trade creditors o Cash vendors 103002
To develop a trusting relationship with suppliers so that the business outcomes are achieved and profits are increased. Safeguard supplier risk, settling outstanding balances timeously and accurately, improving cash flow as well as managing the solvency of the organisation by ensuring that business
well established company is looking for a SAIPA clerk to complete their articles Assisting with financial
industry has a position available for a debtors clerk The role entails managing a debtors book responsibilities Account Queries 2 years experience as a Debtors clerk/Controller Accounting Qualification preferred Sage
Introduction A Cleaning service company based in Edenvale, Johannesburg Description Preparation and processing of the monthly payroll for employees on the Peopleware/sage 300 payroll system (This includes the entire cycle of payroll processing from capturing of new employees, leave, terminations and
Duties and responsibilities · Preparing and loading daily creditors payments in the Bank. · Preparing and loading month end payments. · Monthly supplier invoicing: o Company's SA invoices o Company's Distributors invoices · Prepare monthly reconciliation: o Trade creditors o Cash vendors 103002