Our client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You
/>Duties:
Our client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You communication skills. Duties: Dealing with Foreign creditors reconciliations Processing of supplier invoices
looking for challenge and growth, then this Creditors Clerk position is for you. Job and Company Description: they need a hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic you, apply for this Creditors Clerk position today. Education: Ndip in Accounting or similar 2-5 years
clearly and accurately.
Experience as a creditors clerk.
Good with time management, handling
they need a hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic
apply for this Creditors Clerk position today.
Education:
- 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within
the share
would be an advantage
- Valid SA ID
- Accounting software experience is essential
- Good
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected
lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors Reconciliation
assigned by the Finance Manager and the Financial Accountant
- Process credit card payments
- Send
Our client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You communication skills. Duties: Dealing with Foreign creditors reconciliations Processing of supplier invoices
PTA000235-CDW-1 Our Client is looking for a Creditors Clerk, located in Sandton. Someone who works well communicate clearly and accurately. Experience as a creditors clerk. Good with time management, handling stress
looking for challenges and growth, then this Creditors Clerk position is for you. Job and Company Description: they need a hardworking and detail-oriented Creditors Clerk, who works well under pressure and is fantastic you, apply for this Creditors Clerk position today. Education: NDip in Accounting or similar 2-5 years
Johannesburg is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience Financial Executive Reconciling all statements of creditors on a monthly basis prior to cheques / EFT being being processed Issuing all payments to said creditors accurately and timeously and accompanied by reconciliation Photocopying documentation and reconciling General Ledger Accounts Monitoring monthly settlements within terms Resolving preferably with Mathematics and/or Accounting SAP experience on Creditors module A minimum of 5 years of