Great opportunity for a senior Costing and Admin clerk with an automotive company
To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare suppliers Ensure all figures are 100% accurate. Manage and monitor filing system. E.g. Recons, invoicing knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications skills · Good telephone etiquette The post Senior Creditors Clerk appeared first on freerecruit.co.za .
The team is looking for an experienced Senior Creditors Clerk to join them. This successful company has
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company
Our client is looking for a Senior Debtors & Accounts Clerk to join their team. Full function of
of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through Debtors can escalate queries to the Group Financial Manager after the query has been summarized and all required weekly basis
Master-data
Review
of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through Debtors can escalate queries to the Group Financial Manager after the query has been summarized and all required customers' statements on a weekly basis Master-data Manage Group pricing policy through the following: Receive and process price changes on customer master-data Manage customer master-data through the following: Capture Communicate customer code to relevant factory sales clerk for invoice processing Review Customer account reconciliations
Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract absence. Compliance with the ISO 9001 Quality Management System. Compliance with the ISO 14001 and Responsible
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern