Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking transport/Maintenance). Preparing and processing journal entries where necessary. Fulfilling monthly and ad hoc
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking transport/Maintenance). Preparing and processing journal entries where necessary. Fulfilling monthly and ad hoc
audit quality Managing SAICA clerks Training and coaching of SAICA clerks Leading audit team and dealing
Excellent attention to detail and accuracy in data entry Proficiency in Microsoft Office Suite, particularly
Excellent attention to detail and accuracy in data entry Proficiency in Microsoft Office Suite, particularly
monthly bank reconciliations to ensure financial data is accurate. Monitor financial transactions, identifying practices, and regulations. Proficiency in Sage Online is required. Excellent analytical and problem-solving
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt