Description: The Target Group is looking to employ a Creditors Clerk for their Head Office situated in Phoenix Duties include but not limited to: Reconciliation of creditor accounts Check & match invoices against orders database. Payment of Invoices ...
a month ago
Description: *Reference: SW003358-TC-1* Well established company based in the Helderberg has a vacancy for a Creditors Clerk with at least 2 years creditors experience. Working on Pastel, the candidates duties will include but not limited to: * Accounts ...
2 years ago
Description: Work in the sports industry as a Creditors Controller and be part of their finance team. Purpose of Job: To ensure that all invoices incurred are captured timeously on the GP accounting system and that monthly reconciliation of suppliers ...
2 years ago
Description: Requirements Matric AVAILABLE IMMEDIATELY TO START 1 JUNE (not currently employed) Must reside on the East Rand Minimum four years in a similar role Must have worked to creditors book value of R23m ex VAT Approx. number of creditors - 135 ...
2 years ago
Description: Duties: Maintain Supplier relations Ensure invoices are processed timeously and accurately. Liaise with Procurements/Buyers about invoices queries. (48 Hour Turnover) Liaise with suppliers to resolve Queries. Handle enquires and give feedback ...
2 years ago
Description: Creditors Clerk (Retail) East London required for a large FMCG company based in East London. Requirements • Experience Pastel Evolution system • Advanced Excel • 3-5 Years’ experience as creditors in medium – large business • Able to work ...
2 years ago