Duties &responsibilities Creditors Clerk Jobs

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Creditors Clerk  


· Keeps financial accountant and financial manager informed of all pertinent information regarding assigned accounting duties and any irregularities. · Processes invoices, verifies documentation, coding...

from: pnet.co.za - Yesterday

Creditors Clerk  

Nauteo Recruit - Eastern Cape

3 5 years experience in reconciling high volumes of accounts. Relevant tertiary qualification will be an advantage. Other administrative duties. Responsibilities

from: bestjobs.co.za - 6 days ago

Creditors Clerk  

PRN Staffing (Pty) Ltd - Cape Town International Airport, Western Cape

Reconciling Creditors Account on Pastel Evolution - supplier and sundry Able to meet weekly deadlines and work under pressure Meeting deadlines on all tasks – weekly deadlines o Supplier / Creditor Reconciliations... R 7,500 -9,000 Per Month CTC

from: careerjunction.co.za - 13 days ago

Creditors Clerk  

Alelan Recruitment Services - iLembe

Providing support to the Creditors team Creditors reconciliations Duties

from: bestjobs.co.za - 8 days ago

Creditors Clerk  

Network Recruitment - Finance Capital - Bryanston (+1 location)

All creditors looking to join a Unified Progressive company one of the company beliefs is progressing staff from within apply now Settle queries with regards to unconfirmed amounts Job & Company Description...

from: pnet.co.za (+1 source) - 12 days ago

Creditor's Clerk - Seaview (TEMP)  

Forbes Consulting - Seaview

Reconcile General Ledger and Creditors Accounts on a monthly basis · Fast Learner with the ability to apply knowledge and discretion Process invoices in Accounts Payable and post batches daily · Accounting...

from: pnet.co.za - 8 days ago

Creditors Clerk  

King Williams Town

Making sure all invoices and monthly statements are obtained from the suppliers A permanent position for a Creditors Clerk within our Engineering operation. Working to our required standards and procedures...

from: jobplacements.com - 5 days ago

Creditors Clerk  

Future Career Placements - sabie, Mpumalanga (+4 locations)

• Making sure all invoices and monthly statements are obtained from the suppliers. • Matching invoices to orders, and ensuring that invoice is correct in every aspect. • At least 3 years’ experience as...

from: jobplacements.com - More than 30 days ago

Creditors Clerk  

Mahindra SA (Pty) Ltd. - Gauteng

Handling queries from vendors / dealers regarding payments made / to be made Routine Filing of all relevant documents in Accounts team Analytics ie ability to read data and trends Skill

from: pnet.co.za - 20 days ago

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Creditors Clerk  

Hutech International Group (Pty) Ltd - Johannesburg

Process invoices, credit notes and other documents for effective management of creditors. Verify recorded transactions and report irregularities to management. Should you not hear from us within 2 weeks...

from: pnet.co.za (+3 sources) - 21 days ago

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Duties &responsibilities Creditors Clerk