to take on the key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient
Accounting Firm in Pietermaritzburg is needing a Creditors Clerk to join their team asap. Processing of all
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in capturing of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically keeping record of all creditors payments Monthly rental/ fees to be calculated and invoiced on Evolution. And capturing of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically keeping record of all creditors payments Monthly rental/ fees to be calculated and invoiced on Evolution. And
Debtors/Creditors Clerk to join their team. Matric Must have experience on Pastel. Invoicing on Pastel Reconciliation of accounts. Invoicing. Reconciliation of Supplier invoices. Answering Switchboard. Filing
Durpro requires a Costing & Invoicing Clerk position filled for a client in their Finance department costed and invoiced correctly. • Tracking and ensure all jobs that are despatched are invoiced • Ensuring management advantageous • Previous cost & invoicing experience within a manufacturing environment
Debtors/Creditors Clerk to join their team. Matric Must have experience on Pastel. Invoicing on Pastel Reconciliation of accounts. Invoicing. Reconciliation of Supplier invoices. Answering Switchboard. Filing
Oversee the creditors' function. • Strong inter-departmental interaction. Functional • Creditors reconciliations reconciliations. • Capture invoices and credit notes. • Reconciliation of creditors statements. • Review and documentation for new accounts. • Meet the required creditors deadlines and provide feedback to the finance process improvements and compliance within the creditors team. • Monitor and implement corrective action least 3 years in a creditors function At least 1 year in a senior supervisory creditors roll, and overseeing
FMCG company based in Howick is looking for a Creditors Supervisor to lead their team to the next level the Creditors function: Creditors Recons Capturing of invoices and credit notes Recons of creditor statements documents Review documents for new accounts Meet creditors deadlines Supervise the team and provide training Related degree / diploma 3 ears experience in creditors department 1 year experience in a senior / supervisory
Division of John Thompson has a vacancy for a Spares Clerk The main purpose of the position is to: Order, receive trace orders Issue spare part orders and email invoices to customers Minimum Qualifications Grade 12 or
Division of John Thompson has a vacancy for a Spares Clerk The main purpose of the position is to: Order, receive trace orders Issue spare part orders and email invoices to customers Minimum Qualifications Grade 12 or