deadlines
Administration skills
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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function. Requirements: 5-years' experience in Creditors / Accounts Payable Function Grade 12 National
Matric 2 - 3 years working experience in the Creditors Department of a manufacturing company Junior AA
CPT000248-AL-2 Company in logistical sector looking for a Creditors Clerk to join their team. Responsibilities Capture Produce weekly and monthly reconciliations of creditors Manage and promptly respond to inquiries from needed, general administrative tasks Assist the Creditors Team Manager as necessary Assist other team members