Creditors Clerk - Blouberg - Salary R15 000 Negotiable
Minimum 5 years experience.
Experienced creditors clerk to join busy logistics office in Blouberg/West Beach area.
Minimum requirements:
and contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk
Excel & Outlook knowledge essential – General Admin – filing, leave forms, etc. – Request quotations – Cash monitoring – All admin relieve duties including debtors and creditors – Excellent Interpersonal Enthusiasm – Ability to work under pressure The post Admin Clerk appeared first on freerecruit.co.za .
a detail-oriented and organized Administrative Clerk.
Requirements
At least
Supporting procurement and operations with admin duties
Supporting finance team with filing
Excel & Outlook knowledge essential – General Admin – filing, leave forms, etc. – Request quotations – Cash monitoring – All admin relieve duties including debtors and creditors – Excellent Interpersonal Enthusiasm – Ability to work under pressure The post Admin Clerk appeared first on freerecruit.co.za .
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: general ledgers when capturing Prepare month end creditors file for payment. Assist with events when required
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Creditors Clerk – LOGISTICS / TRANSPORT INDUSTRY Our client who is a leader in the LOGISTICS / TRANSPORT industry is look for a Creditors Clerk. The overall objective of a Creditors Clerk is to provide bookkeeping
continue to grow, we are seeking a skilled Creditors Clerk to join our team and provide essential financial Sending out supplier's remittances. Perform monthly creditor reconciliation of all supplier accounts. Ensuring payment queries. Filing Management of variance creditor payment terms (COD, 14 days, 30 days). Compiling tertiary qualification (advantageous). Spar Retail Creditors experience would be a significant advantage. Proficiency