Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience
Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
Reference: CTF018576-AM-1 Have you gained experience in the Accounts Payable department and want to put it to use in a new environment? We are looking for someone boasting international, high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an enviro
concern has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum
Responsibilities:
Goldi is looking for a Creditors Clerk that will be responsible for the full creditor's function of the
is looking for an experienced Debtors & Creditors Clerk to join their team in Kempton Park Minimum
giant in South Africa, is looking for a Senior Creditors Clerk to be based at their Head Office in Durban