Reference: HBG000042-TV-1 Creditors Clerk - Pertoria - Retail A job opportunity within our Company exists exists for a Creditors Clerk to join the Finance Team. The ideal candidate will mainly be responsible of creditors accounts and preparation of documentation for payments, and maintenance of creditors records
medium-sized freight forwarder is seeking a suitable Creditors Clerk to join their team.
Min 4 years
a meticulous and detail-oriented Debtors and Creditors Clerk to join our dynamic team. This position and success of our organization. As a Debtors /Creditors Clerk and Stock controller, you will play a crucial Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Detailed knowledge of accounting
Reference: HBG000042-TV-1 Creditors Clerk - Pertoria - Retail A job opportunity within our Company exists exists for a Creditors Clerk to join the Finance Team. The ideal candidate will mainly be responsible of creditors accounts and preparation of documentation for payments, and maintenance of creditors records
claimed. Resolving of all queries relating to creditors within the agreed timeframes. Maintain good relations relations with all suppliers. Performed all necessary creditors reporting within the required time and quality materials to the various mills. 3 years' experience creditors / supplier management / accounts payable or equivalent
Admin and filing Grade 12 Minimum 3 - 5 years creditors experience Processing of large accounts and volume
in the group. This includes the preparation of creditor payment requests and reconciliation to be submitted payments; Obtain supporting documentation to load new creditors on the online banking system; Prepare a list of for CFO approval and payment; Provide monthly creditors age analysis for review by the CFO; Allocate payments similar • Minimum two (2) years of full function Creditors and Debtors experience • MS Office Proficiency
claimed. Resolving of all queries relating to creditors within the agreed timeframes. Maintain good relations relations with all suppliers. Performed all necessary creditors reporting within the required time and quality materials to the various mills 3 years' experience creditors / supplier management / accounts payable in FMCG
claimed. Resolving of all queries relating to creditors within the agreed timeframes. Maintain good relations relations with all suppliers. Performed all necessary creditors reporting within the required time and quality materials to the various mills 3 years' experience creditors / supplier management / accounts payable in FMCG
for all imported shipments.