... Description: Job Summary The Creditors Clerk is responsible for all aspects ... receiving documents. Resolve invoice discrepancies with suppliers. Enter invoices into the accounting ... 2 years of experience in a creditors clerk role Strong knowledge of accounting ...
30 days ago
... -oriented and organized Creditors Clerk to join our team. ... As a Creditors Clerk, you will be responsible ... Recording and processing creditors invoices Reconciling creditors statements Preparing ... and resolving any invoice discrepancies Pastel Partner ...
30 days ago
... : We are seeking a meticulous Creditors Clerk to join our team. The ... be responsible for accurately processing invoices, reconciling statements, and resolving discrepancies ... reconciling statements on Pastel Resolving invoice discrepancies in a timely manner. ...
12 days ago
... We seek a Creditors Clerk who will be responsible for ... processing and payment of creditor invoices, reconciliation of statements, ... : It is the creditors clerk’s responsibility to ensure that ... of 2years as a creditors clerk. General computer literacy to at ...
16 days ago
... queries with respective division. Process invoices and Delivery Adds on the ... and pass credit notes. Compile invoice schedules for distribution. Prepare the ...
27 days ago
... are up to date. Resolve invoice and credit note discrepancies and ...
20 days ago
... and partitioning is seeking a Debtors Clerk to join their team based ... Receivable: Keeping track of outstanding invoices and ensuring timely payments from ... oversee a team of accounts receivable clerks. Balancing receipts. Ensuring all receipts ...
2 days ago
Description: Title: Costing Clerk (Textile & Clothing Manufacturing) Area: Newcastle ... opportunity for an experienced COSTING CLERK (TEXTILE & CLOTHING MANUFACTURING) is ... (Amajuba District Municipality). The Costing Clerk is tasked with performing detailed ...
30 days ago
... team as an Internal Sales Clerk. The individual must have experience ...
5 days ago
... . Processing of transport and depot invoices. Do container depot visits and ...
16 days ago
... SAP and FNB. Capture supplier invoices on SAP. Reconcile supplier accounts ...
20 days ago
Description: JNR CASHBOOK CLERK * Matric *MUST have 1-3 Years' SAGE ...
21 days ago
... (Matric) 3years experience as a Stores Clerk in the mining / engineering industry ...
26 days ago
... (Matric) essential. Minimum 1 year Accounts Clerk experience. Experience working in a Law ...
27 days ago
Description: Key Responsibilities: Ensure all accounting and shipping procedures comply with legal and company regulations. Assist with the preparation of financial reports related to shipping and accounts. Manage creditors' accounts, ensuring timely and ...
11 days ago
Description: Liaison with customers on a regular basis concerning requirements and releases Collaborate and schedule all daily production requirements. Vehicle tracking. Ensuring all delivery notes are accurate Liaison with production planning regarding ...
12 days ago
Description: Position: Junior Accountant Requirements: Degree or Diploma in Accounting. Proficient in MS Excel Minimum of one years experience in an accounting firm (training will be provided for remaining areas). Responsibilities: Accounting Process ...
16 days ago
... Printing timesheets Checking invoices against invoice list received Submitting invoices for sign off ... Submitting signed invoices to the ... Amend clockings Checking of invoices Following up on invoice queries https://www ...
20 days ago
... , and ensure accurate values and invoice numbers Verify that the packing ... list, invoice, and bill of lading correspond ...
7 days ago
... with balance sheet preparation Invoicing Creditors Debtors Payment clerk duties Basic financial ...
30 days ago