Creditors clerkJob search results in: Finance jobs

South African Citizen. Relevant qualification plus minimum 5 years full creditors experience within the shipping industry absolutely essential. A firm understanding of Bill of Lading, Currencies, Paym

end copies of charged on inter - company account. Prepare Cheque requisition for all payments other creditors Reconcile General Ledger Accounts. Attend to any queries from head office. General invoice

Debtors and Creditors Clerk required immediately To capture cashbook Reconcile creditors Collections Petty Cash Capturing Suppliers Invoices on pastel partner Plus other general offices duties Pastel Partner a must to know

Responsibilities Assist in maintaining the Creditors Master Data Adding new suppliers to Syspro Supplier BBBEE rating certificates are filed together with copy “Credit Application Forms” Capture of Ve

Creditors Clerk ( 6 month Contract Role) – Urgent (Kempton Park, Johannesburg) Consumer goods conglomerate requires an IMMEDIATELY AVAILABLE Creditors Clerk to join their successful finance team. Mini

bove process must be resolved within one month Reconciliations Capture invoices on the computerised creditors system within three days. COD and once - off payments to be captured and paid within the m

We are looking for Creditors Clerk to work at our company at Johannesburg. Requirements to apply for this job: Must be Computer Literacy; Excel, Word, Outlook; Minimum 5 years experience; Matric Math

s, banking, processing suppliers invoices; Loading suppliers as beneficiaries; Payment of month end creditors; Petty cash, payroll input. Requirements for this job position: Knowledge of pastel and ac