creditors clerk job description

Our client in the retail industry is seeking a Bank Recons Clerk on a contract basis. You will be responsible for reconciling bank accounts and resolving queries and communicating with stores and the bank. Matric plus solid work experience. Post matric qualifications would be advantageous Experience in a finance retail environment. Experience in general finance processes including, inter alia, ba...

Minimum requirements:3 years experience creditors / supplier management / accounts payable or equivalent in a FMCG/manufacturing environmentBookkeeping diploma / Office administration Diploma (advantageous)Supplier contract managementStock management with processing of receivings and matching to operational documents such as weighbridge tickets, product receive notes, supplier invoices, transport...

Reference: CPT000434-CB-1 We have a 4 month maternity leave contract for a Creditors Clerk in Northern Suburbs. Minimum Requirements More than 3 years experience in an accounting role Tertiary qualification in Accounting / Finance Duties and Responsibilities: Ensure payments are done on time Recons of creditors Liaise with other departments to sort out invoice queries Process payments for supplie...

Minimum requirements: 3 years experience in Supplier Contract Management / Accounts Payable in a FMCG/manufacturing environment Bookkeeping diploma / Office Administration Diploma (advantageous) Role and responsibilities: Procurement function in the administration and processing of raw materials documentation. Supplier Contract Management Processing of purchase orders from Supplier contracts base...

Minimum requirements: 3 years experience in Supplier Contract Management / Accounts Payable in a FMCG/manufacturing environment Bookkeeping diploma / Office Administration Diploma (advantageous) Role and responsibilities: Procurement function in the administration and processing of raw materials documentation. Supplier Contract Management Processing of purchase orders from Supplier contracts base...

Mpumalanga, Nelspruit / MbombelaR15 000 - R16 000ctc Our client in the Hardware sector is looking for a Creditors Clerk to join their team on a 2 year contract in Nelspruit.Minimum requirements: Grade 12 any additional qualification will be an advantage3 - 5 years experience as a Creditors ClerkExperience working on a credit book above R2 million per monthExperience working on Kerridge or PastelF...

Minimum requirements: 3 years experience creditors / supplier management / accounts payable or equivalent in a FMCG/manufacturing environment Bookkeeping diploma / Office administration Diploma (advantageous) Supplier contract management Stock management with processing of receivings and matching to operational documents such as weighbridge tickets, product receive notes, supplier invoices, trans...