suppliers) Allocation of Payments Reconciling Creditors Invoices and Monthly statements Maintaining and
client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit
Town is looking for a meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate will possess a strong understanding of creditors and proficiency in financial software like Syspro Immediate REQUIREMENTS: Relevant work experience in creditors' clerk role advantageous Proficiency in financial independently and as part of a team DUTIES: To manage creditors' accounts efficiently, including reconciling statements expense claims received from branches Reconcile creditors accounts on Syspro to statements, purchase orders
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experience in the full Creditors Function
Processing of 100 invoices daily
Creditors recons
Supplier
high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an experience in the full Creditors Function Processing of 100 invoices daily Creditors recons Supplier queries
experienced creditors clerk. The ideal fit will be someone who has a minimum of 4 years creditors exposure reporting Skills & Experience: Minimum 4 years of creditor experience Qualification: Matric & Diploma
Experience:
Minimum 4 years of creditor experience
Qualification:
St Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting awaits you Responsibilities: Be able to perform creditor recons. Be able to cost invoices to correct department
ies: