... 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 ...
16 days ago
... /Key Results Areas: Manage allocated creditors' accounts and liaise with suppliers ... maintain up-to-date cashbook. Ensure daily cashbook balance and generate purchase ... , dealing with local and foreign creditors. Experience with clearing agents, shipping ...
a month ago
... 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 ...
16 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 ...
22 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 ...
26 days ago
... Clerk Minimum Requirements: Grade 12 3-5 years’ experience Administration, debtors and creditors experience ...
5 days ago
... Job Duties Capture and reconcile creditors. Ensure invoices are processed timeously ...
20 days ago
... Job Duties Capture and reconcile creditors. Ensure invoices are processed timeously ...
20 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 ...
a month 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 ...
27 days ago
... : Lead and motivate a team of Creditors Clerks, fostering a goal-oriented work environment ... a similar role supervising a team of Clerks. Intermediate to advance excel skills ...
13 days ago
... providing support to the Accounts Clerks / Accounts Supervisor, to join their ... Responsibilities Processing and Reconciliation of Cashbooks (local and multi-currency) Processing ...
12 days ago