Reference: JHB001078-VM-1 Listed organisation within the IT sector based in Kempton Park requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis
material industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng
seeking a well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable as you will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and
of 3 years' experience in the position of a creditors clerk. Solid understanding of account payables. Must
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support the accounting
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 Ensure all documents are r
documentation to auditors during yearly audits. The Creditors Clerk is further required to support the accounting
of 3 years' experience in the position of a creditors clerk. Solid understanding of account payables. Must
Job Title: Creditors Clerk Location: East Rand - Germiston Working Hours: 7am - 4pm, Monday to Friday Role: Seeking a meticulous and self-motivated Creditors Clerk to join our Clients team. The ideal candidate
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients Reporting to Financial Director Main P