... Reconciling supplier statements to the accounts payable ledger and resolving discrepancies. Preparing ... the preparation of month-end accounts payable reports for review Assist ... Minimum 3 years experience as a Creditors Clerk or similar role. Sound knowledge ...
12 days ago
... Xero. Reconcile supplier statements with accounts payable records and resolve any discrepancies ... Assist in preparing month-end accounts payable reports. Support month-end and ... (advantageous). 3+ years as a Creditors Clerk or similar role. Strong Creditors ...
21 days ago
... a highly skilled Creditors Clerk to join their team. ... Responsibilities: Manage and process accounts payable Ensure accurate and timely ... invoices Reconcile supplier accounts and resolve discrepancies ... Proven experience as a Creditors Clerk or in a similar role ...
16 days ago
... a detail-oriented and proactive Creditors Clerk to join their finance team ... you have a strong background in accounts payable, excellent analytical skills, and the ... reconciliations accurately and timeously Resolve account queries within 30 days Maintain ...
9 days ago
... and allocate to supplier accounts. Reconcile supplier accounts and resolve any discrepancies ... & Requirements: Proven experience as a creditors clerk or in a similar financial role ...
21 days ago
... qualification / NQF5. 3 5 years general creditors clerk experience in a financial department Experience ... creditors supplier applications to open account Assist with financial audit and ...
15 days ago
... timely recording and reconciliation. Manage accounts payable and receivable, including vendor and ...
7 days ago