A car rental company in Kempton Park is looking for a Junior Accounts Payable/Purchase Order Clerk. Process vendor invoices and manage purchase orders. Communicate with vendors regarding payment inquiries and discrepancies. Code invoices and reconcile vendor statements. Prepare and process payments.
The Debtors Clerk will be responsible for invoicing and distribution of customer statements on a monthly basis. Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable
Vacancy for an experienced Creditors Clerk at an automotive company in Pretoria. Processing invoices and credit notes accurately and efficiently Reconciling supplier statements and resolving any discrepancies Ensuring timely and accurate payments to suppliers Maintaining accurate records of all fina
knowledge of creditors (loading of invoices and reconciliations if Creditors clerk not available)
A leading Logistics company committed to excellence and innovation. With a strong focus on customer satisfaction and quality, we strive to maintain our position as a key player in the industry. As part of our growth strategy, we are currently seeking a dedicated and detail-oriented Creditors Clerk t