MAIN JOB FUNCTIONSReconcile all GL accountsDebtors book:Debtors reports to be presented on a weekly and monthly basisCreditors book:Ensure that all invoices
Creditors ClerkR180K (neg)Cape TownExcellent career opportunity for a Creditors Clerk with a leading retail company. Reporting to the Creditors Supervisor, you
Title: Foreign Creditors Clerk Subtitle: Edenvale Synopsis: Our client, an industry leader with over four decades of experience is looking for a Foreign
Title:Foreign Creditors ClerkSubtitle:EdenvaleSynopsis:Our client, an industry leader with over four decades of experience is looking for a Foreign Creditors
Minimum RequirementsMust have at least 3 to 5 years experience as a Creditors Clerk within the Motor IndustrySolid experience in MS Excel essentialMust be able
A well-established Tourism company requires a Assistant Creditors Clerk to join their team.Requirements:Minimum 2 years' experiencePastel & Excel essentialMust
KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the
Full Debtors and Creditors Function Reconciliations Invoicing Month end accounts Liaising with suppliers and customer accounts departments Raising of credit
Finance Reconciliation Clerk - Milnerton – Salary NegotiableStart May Must have accounting experience, lots of reconciliations are required. Must have
Responsibilities will include general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations, journal entries, general
Responsibilities will include general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations, journal entries, general
Minimum Requirements Matric & a Bookkeeper/ Financial Diploma 2 - 4 Years relevant experience, Proficient in MS Office Suite (intermediate Excel skills)
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice.In the event of discrepancies, resolve with relevant parties
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files,
Join Our Team as a Temporary Creditors Clerk!Are you ready to embark on a temporary adventure in the realm of Creditors? Our client in Phillipi is seeking a
Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects
The Creditors Clerk will be responsible for the full creditor's function of the company and ensure that all creditors (national and international) are paid
Process sundry creditor payment requests promptly to maintain business continuityReconcile sundry creditors transactions accurately to ensure financial
Process sundry creditor payment requests promptly to maintain business continuity Reconcile sundry creditors transactions accurately to ensure financial