... : Step into a role as Creditors Clerk where your accounts payable expertise ... is more than just a Creditors Clerk position its your opportunity to ...
a day ago
... : Proven working experience as a Creditors Clerk or in a similar role. Solid ...
6 days ago
... hospitality industry is seeking a Creditors Clerk to join their team based ...
9 days ago
... are seeking a highly skilled Creditors Clerk to join our finance team ...
a year ago
Description: Job Description Keep filing up to date Drawing up accurate creditors aged reports and take prompt corrective action when required Building and maintaining good relationships with all stakeholders Accurately and timeously prepare payments to ...
7 days ago
Description: Minimum requirements for the role: Must have a National Senior Certificate (Grade 12) Minimum 2-5 years experience in an accounts payable position The successful candidate will be responsible for: Processing invoices, ensuring accuracy and ...
13 days ago
Description: Generate and distribute customer invoices with precision and within the required timeframes. Track client accounts regularly to detect overdue payments or irregularities Conduct routine reconciliations to verify the accuracy of debtor account ...
13 days ago
Description: Experience and Skills: Matric/Grade 12 - essential. 2 Years experience in a similar position. Computer literacy: Intermediate Excel, Accounting software (Forward - advantageous) Higher certificate or tertiary qualification in Finance/ ...
14 days ago