... is seeking a Creditors & Payment Clerk with the following requirements: Creditors: Reconciliations Verify invoices ... branches as well as the creditors. Payments Load bank payments Load ... new beneficiaries Budget for creditors and expenses to be paid ...
5 days ago
... . •Min. 5 Years’ experience in a similar creditors’ role. •Previous experience in dealing ... of supplier invoices, requiring the clerk to ensure accuracy of amounts ...
11 days ago
... of supplier invoices, requiring the clerk to ensure accuracy of amounts ... . Min. 5 Years experience in a similar creditors role. Previous experience in dealing ...
15 days ago
... Job Duties Capture and reconcile creditors. Ensure invoices are processed timeously ...
9 days ago
... Job Duties Capture and reconcile creditors. Ensure invoices are processed timeously ...
9 days ago
Description: Tasks will include: Reviewing supplier recons daily ( checking of capturing , all documentation attached , discounts, disputes etc) Sales and Banking Ensuring suppliers paid on time Liaising with suppliers regarding queries , documentation ...
16 days ago
... . Responsibilities, but not limited to: 1. Creditors and Administrative Support: Accurate and ... on queries or problems. Performing creditors recons. 2. Compliance: Reports risks or ...
29 days ago
... /Key Results Areas: Manage allocated creditors' accounts and liaise with suppliers ... , dealing with local and foreign creditors. Experience with clearing agents, shipping ...
30 days ago