Description: Creditors Clerk Purpose of the role The Creditors Clerk plays a vital role in ... . The role of the creditors clerk is to process all invoices ... Skills and Qualifications: · Minimum 2-5 years’ creditors experience. · Tertiary Qualification in Finance ...
6 days ago
... loan accounts Statutory returns submissions Creditors processing and reconciliation Audit file ...
10 days ago
Description: REQUIREMENTS Matric One years experience in a finance department Good finance acumen Excellent communication skills to deal with suppliers Computer literacy skills Neatly presented and a team player to grow in the company DUTIES All purchases ...
14 days ago
... response clients with Control Room • Creditors invoice collation, checking, processing ... Cash Cards, Debit orders and Creditors payments • Collating data and ... • Site costings, reconciliations and reports • Junior clerk management and training where applicable ...
5 days ago
... response clients with Control Room • Creditors invoice collation, checking, processing ... Cash Cards, Debit orders and Creditors payments • Collating data and ... • Site costings, reconciliations and reports • Junior clerk management and training where applicable ...
5 days ago
... order clients and cancellations Pull creditors invoices, review and process on ... cash cards, debit orders and creditors payments Put together data and ... and reports Train and manage junior clerks Requirements: Must have Higher Diploma ...
18 days ago