Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as office to do the payments, expense list.
The creditors book is large and needs to be checked daily
Credit
thorough and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for for managing the company's accounts payable process, ensuring accurate and timely payments to suppliers cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers Assist with month-end closing processes related to accounts payable. · Prepare and analyze aging reports for the preparation of financial reports related to accounts payable as required. · Ensure compliance with
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thorough and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for for managing the company's accounts payable process, ensuring accurate and timely payments to suppliers cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers Assist with month-end closing processes related to accounts payable. · Prepare and analyze aging reports for the preparation of financial reports related to accounts payable as required. · Ensure compliance with
Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate degree in accounting, finance, or a related field preferred • Proven experience working as a Creditors Clerk understanding of accounting principles and accounts payable processes • Proficiency in accounting software and issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with suppliers
Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant letters, faxes, forms, emails). Always maintain all creditor documentation of the group companies (computer manual filling system up to date and orderly). Creditors control (includes all capturing, reconciliations reconciliations, queries, credit limits, opening accounts, CGIC). Control company card transaction (includes all
supplier information sheets to AP for opening accounts.
Qualifications and Requirements:
SERVICE ADVISORS / WARRANTY CLERKS / COSTING CLERKS / SERVICE RECEPTIONIST (MOTOR INDUSTRY) P.E. Email
Job Position: Warranty Clerk – automotive/motor industry (temporary and permanent) Ref: 4711 Location: Minimum of Matric • Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record Minimum of Matric • Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record