looking for a meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate REQUIREMENTS: Relevant work experience in creditors' clerk role advantageous Proficiency in financial software
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ther with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist the Accountant receipt from transporters.
seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
Reference: CTF018576-AM-1 Have you gained experience in the Accounts Payable department and want to put it to use in a new environment? We are looking for someone boasting international, high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an enviro
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
Data capture of all tax sales invoices and cash and to account correctly for Pro-forma invoices. Debt collection and reporting on outstanding debtors. To assist in other non-debtor related accounting functions as and when required. Administration Ensure all documents are stamped with the date receiv
Accounting firm in Ottery seeking to employ a clerk to do various duties. The potential candidate must