Check and capture supplier invoices accurately
Ensure invoices are correct and VAT compliant
Reconciliation of supplier accounts and resolve all queries
Request and process credit notes
Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated
Our client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You
they need a hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic
like the perfect fit for you, apply for this Creditors Clerk position today.
Education:
Our client is seeking a skilled Creditors Clerk to join their team in Spartan. Reporting to the Financial
them apart in the market.
As a Creditors Clerk, you'll be an integral part of our finance
companys legacy, they need you as their new creditors clerk!
Education:
are actively recruiting for a Creditors Clerk.
Education:
Job Title: Debtors / Creditors Clerk
Geographical area: Randburg
Daily processing, matching each invoice to a purchase order and delivery note. Data analysis and where there are differences in prices or quantities, follow up with the suppliers. Ensure that all queries and requests for credit are resolved timeously to ensure timeous payments at month end by the su
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu