Manager will be advantageous. We are looking for a Creditors Administrator with a minimum of five years' work
Creditors Clerk – LOGISTICS / TRANSPORT INDUSTRY Our client who is a leader in the LOGISTICS / TRANSPORT industry is look for a Creditors Clerk. The overall objective of a Creditors Clerk is to provide bookkeeping
Van and Truck rental industry is looking for a Creditors or Finance Administrator with Industry experience moving to the Airport within a month or so. A creditors administrator plays a critical role in managing company by ensuring timely and accurate payment of creditors. Key Responsibilities Accounts Payable Administration: financial tasks and projects as assigned by the Creditors Manager Qualifications and Requirements: Must Must have 3 to 5 years experience working in Creditors in a Car, truck or Van rental company (Please note
provide direction & guidance to the Sundry Creditors Team to achieve the goals of the team. Description Manage full function of Sundry Creditors team Review all sundry creditor reconciliations ensuring accurate payments loaded by team members Ensure sundry creditors are allocated to the correct branch code and GL
To be successful, you should have grade 12 and at least 3 years finance experience. Computer literacy and SAP knowledge is essential.
In this role, you will be expected to receive, capture and process all invoices as well as expensing and preparing global invoices. You will take charge o
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing records, and reconciling vendor statements. The Creditors Clerk will work closely with other departments policies and procedures. Processing of foreign creditors Performing day to day financial transactions, check pricing and signature Ensure payments to creditors are made timeously Ensure payments are completed
Supervisor overseeing day-to-day activities
Training of junior administrators
Raise POs, goods
experience in the full Creditors Function
Processing of 100 invoices daily
Creditors recons
Supplier
high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an AP Supervisor overseeing day-to-day activities Training of junior administrators Raise POs, goods received experience in the full Creditors Function Processing of 100 invoices daily Creditors recons Supplier queries
experienced creditors clerk. The ideal fit will be someone who has a minimum of 4 years creditors exposure reporting Skills & Experience: Minimum 4 years of creditor experience Qualification: Matric & Diploma
Experience:
Minimum 4 years of creditor experience
Qualification: