have at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
client in the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly month end creditors file for payment. Capturing invoices/credits. Reconciliation of the account and assist Complete credit applications for new supplier accounts and get the necessary authorization. Creations
3 years of proven experience in a similar Creditors Clerk role
Reference: MP007347-LW-1 Cape Town CBD Creditors Clerk R15 000 - R17 000 CTC (Depending on experience) 3 years of proven experience in a similar Creditors Clerk role Education: Matric qualification or equivalent established timelines Account Reconciliation: Perform regular reconciliation of accounts payable transactions
team. The team is looking for an experienced Creditors Clerk to join the team. This successful company has processing
team. The team is looking for an experienced Creditors Clerk to join the team. This successful company has processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
is looking for a Creditors Clerk to manage and control the duties of the creditors department.
Invoicing balances and maintaining customer and supplier accounts. Processing and capturing customer and supplier Responsibities:
including, but not limited to SAGE X3 or similar accounting package and Microsoft Office Suite
Creditors Clerk
Head Office in Cape Town - Northern Suburbs <
tificate in Bookkeeping Key Performance O
suppliers
correct allocation to supplier and general ledger accounts.
Requirements: