Reference: NFE007322-Jan-1 If you are looking at growing your career, then this Creditors Clerk position is for you. Job and Company Description: As a vibrant company in the retail industry, this company always aim to challenges the status quo through innovative and sustainable practices. This compa
all queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze
all queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze
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
management accounts. Update flash reports weekly and maintain forecasts. Mentor, coach creditors clerks, and
experience in creditors/accounts payable duties? Our client is seeking a skilled Creditors Clerk to join their
(Grade 12) BCom Accounting Experience: Minimum 5 years' experience in creditors clerk role, with essential
Grade 12 -Accounting Diploma/Certificate advantageous -2 to 5 years experience as a Creditors Clerk a must
Our client in the FMCG industry is looking for a Creditors Clerk to join their team.
Responsibilities:
Processing of Accounting transactions relating primarily to Creditors including:
Ensure correct approval, general ledger coding.
Group Maintenance Specialist, Accountants, Debtors and Creditors Clerks, Business Logistics Controller