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Knowledge Required
Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as office to do the payments, expense list.
The creditors book is large and needs to be checked daily
Credit
equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're
communication skills - Supervise daily operations of the creditor department, ensuring accurate and timely payments payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent
Reference: JHB001868-KS-1 Attention all Creditors Clerks Ready to take your finance career to the next equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready years' experience in creditors clerk role, with essential experience in foreign creditors Experience with
communication skills - Supervise daily operations of the creditor department, ensuring accurate and timely payments payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent
system allocations, reconciling of General Ledger, Creditors, Debtors and Fixed Asset register.
notes
Responsibilities & Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise bi-monthly, and monthly creditors reconciliations. · Handle all creditors queries. · Resolve all queries
Responsibilities & Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise bi-monthly, and monthly creditors reconciliations. · Handle all creditors queries. · Resolve all queries