thorough and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding
faxes, forms, emails).
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
Requirements:
thorough and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding
motivated individual to join our finance team as a Creditors Clerk. The successful candidate will be responsible
continue to grow, we are seeking a skilled Creditors Clerk to join our team and provide essential financial Sending out supplier's remittances. Perform monthly creditor reconciliation of all supplier accounts. Ensuring payment queries. Filing Management of variance creditor payment terms (COD, 14 days, 30 days). Compiling tertiary qualification (advantageous). Spar Retail Creditors experience would be a significant advantage. Proficiency
Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding
Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel 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
Our client is seeking a Creditors Clerk to join their team on a contract basis. You will be responsible