Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties Pastel Accounting – Advanced level Excel – Advanced level At least 4 years' experience in creditors' department
Experience:
Minimum 4 years of creditor experience
Qualification:
Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career awaits you Responsibilities: Be able to perform creditor recons. Be able to cost invoices to correct department custodian for several companies. Understand T accounts. Requirements: Relevant qualifications. 3-5 years
debits/payments that have been made from the bank account into the finance system
Point of liaison for
experience in the full Creditors Function
Processing of 100 invoices daily
Creditors recons
Supplier
CTF018576-AM-1 Have you gained experience in the Accounts Payable department and want to put it to use in high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an debits/payments that have been made from the bank account into the finance system Point of liaison for suppliers experience in the full Creditors Function Processing of 100 invoices daily Creditors recons Supplier queries further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. R 250
experienced creditors clerk. The ideal fit will be someone who has a minimum of 4 years creditors exposure reporting Skills & Experience: Minimum 4 years of creditor experience Qualification: Matric & Diploma Finance jobs, Accountant jobs, Financial Manager vacancies, and Management Accountant vacancies. If you
ies:
Goldi is looking for a Creditors Clerk that will be responsible for the full creditor's function of the organization organization and ensure that all creditors are paid accurately and timeously. The ideal candidate would received; Address and resolve differences between accounting records and supplier statements; Interact with qualification in Accounting or Bookkeeping will be an added advantage; Experience in a Cash book, Creditors/Debtors
is looking for an experienced Debtors & Creditors Clerk to join their team in Kempton Park Minimum
giant in South Africa, is looking for a Senior Creditors Clerk to be based at their Head Office in Durban for payment and undertaking the payment of all creditors. KEY COMPETENCIES • Customer centric . • Negotiation AREAS • Ensure all statements are received as per creditors Age Analysis. • Ensure suppliers are paid within • Reconciliation of Direct accounts i.e. 7,15,25,30 and 45day accounts. • Generating Rebates and allocating Schedule. • Reconciliation of Drop-shipment Creditors Accounts. • Reconciliation of Drop-shipment Claims