Years experience in Creditors Administration/finance
(A combination of Creditors and Debtors would
Minimum Requirements
have at least 2-5 years working experience as a Creditors Clerk taking charge of the full function
l> Manage the creditors clerk who captures all creditors stock invoices into Pastel creditors into Pastel
Accurate
JHB001342-JC-2 CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk Minimum Minimum 5 Years' FULL CREDITORS Functions experience Knowledge of Relevant LAWS & REGULATIONS Microsoft
correctly. Completes reconciliation timeously of each creditors account, i.e. checks invoice against statement
Creditors Clerk
* Minimum 5 Years' FULL CREDITORS Functions
experience
An opportunity exists for a Creditors Clerk in a well established Logistics company based in Midrand to the Creditors Manager. The Creditors Clerk will assume responsibility for the full creditor's function function of the organization and ensure that all creditors are paid accurately and timeously. Reconciliation Fuel invoices, statements and any other relevant creditor documentation Reconciling against supplier statement supervisor/Management Grade 12 2-3 Years full function creditors experience Advance MS Office skills Experience
We're seeking a talented Accounts Payable & Receivable Manager to join their team. In this role, you'll oversee both accounts payable and receivable functions, ensuring accuracy, compliance, and efficiency in their financial operations.
This role is based in Midrand.
company is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced experience working with a high volume and high value Creditors book is vital. The successful candidate will be Afrikaans speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is
for someone who can fill an admin and bookkeeping roll in our company. Admin Duties: - Responding to emails