Established Fire Management company seeks a n experienced Creditors Clerk Invoice Processing : Receiving, verifying, and processing invoices from suppliers. Ensuring that invoices are accurate and have the necessary approvals before processing. Payment Processing : Preparing and processing payments
Creditors Clerk position - Brits Duties Process supplier invoices daily for month end payment. (Transporters) Courier Guy & Kargo reconciliation and processing Process cash payment invoices and ensure timely payment. Accounts payable carried out to required standard VAT Queries.
Reference: CPT001198-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a Debtors / Creditors Clerk based in Bellville whic
A leading solutions provider and distribution partner to the residential and corporate security market seeks the services of an Accountant to join their growing team. The successful candidate will be responsible for the following but not limited to: Duties: Managing the General Ledger and Accounts P
Reference: CPT000248-AL-2 Company in logistical sector looking for a Creditors Clerk to join their team. Responsibilities Capture invoices from suppliers in a foreign currency environment Stick to payment terms by meeting strict deadlines Produce weekly and monthly reconciliations of creditors Manag