... has a stock background with creditors’ experience. The candidate ... of the Stock Validation Creditors Clerk to validate all these ... 5 years’ experience in a similar creditor’s role. • Previous experience in ... invoices, requiring the Clerk to ensure accuracy of ...
7 hours 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 ...
6 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 ...
10 days ago
... Job Duties Capture and reconcile creditors. Ensure invoices are processed timeously ...
4 days ago
... Job Duties Capture and reconcile creditors. Ensure invoices are processed timeously ...
4 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 ...
11 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 ...
24 days ago
... /Key Results Areas: Manage allocated creditors' accounts and liaise with suppliers ... , dealing with local and foreign creditors. Experience with clearing agents, shipping ...
25 days ago
... : • Finance and financial control systems • Creditors, debtors and book keeping to ... and annual reports to the senior managers and executive committee • Ability ... journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary ...
4 months ago