Creditors Clerk

Creditors Clerk with experience on Pastel Accounting, capturing of supplier invoices, reconciliation of supplier statements to ledgers and experience with handling a large volume of creditors for more than one company. Own car and license coupled with a minimum of 4yrs working experience. Background in retail or hospitality industry an...

Creditors Clerk with experience on Pastel Accounting, capturing of supplier invoices, reconciliation of supplier statements to ledgers and experience with handling a large volume of creditors for more than one company. Own car and license coupled with a minimum of 4yrs working experience. Background in retail or hospitality industry an advantage.Salary:...

Creditors Clerk with experience in retail or hospitality industry. Receive invoices, process payments, handle credit notes, allocation to GL, reconciliation of vendor statements. Handle queries, complaints and discrepancies. Must have experience on Excel and Pastel. South African residents only preferably with own car and license. **Salary**: R10,000.00 -...

Creditors Clerk with experience in retail or hospitality industry. Receive invoices, process payments, handle credit notes, allocation to GL, reconciliation of vendor statements. Handle queries, complaints and discrepancies. Must have experience on Excel and Pastel. South African residents only preferably with own car and license.Salary: R10, R12,000.00 per...

High end Restaurant Group based in Rosebank is looking for a Creditors Clerk to join our Back Office administrator team:Requirements: Must have experience in capturing supplier invoices Reconciling supplier statements to ledgers Must have experience working on Pastel Must be able to work with various companies Someone who works well in a team. Can handle a...

High end Restaurant Group based in Rosebank is looking for a Creditors Clerk to join our Back Office administrator team: **Requirements**: - Must have experience in capturing supplier invoices - Reconciling supplier statements to ledgers - Must have experience working on Pastel - Must be able to work with various companies - Someone who works well in a...

Immediate - Temporary contract fro three months Are you immediately available to start temp contract within a multinational concern in the Financial and IT industry seeks your Minimum 2 - 5 years experience as a creditors clerk invoicing and recons on SAGE 300 formerly known as ACCPAC ( NOT NEGOTIABLE) and handled a large volume of accounts .Minimum...

Creditors Clerk (temp - 3 Months) Assisting Financial Accountant with various creditor functions/duties within the Finance Department. **Core skills and knowledge** **Duties and Responsibilities** - Maintain supplier information. - Adding new suppliers onto Accpac (BEE certificate, New Supplier Form, Bank Account - confirmation letter) - Generate PO, GRN...

Creditors Clerk (temp - 3 Months) Assisting Financial Accountant with various creditor functions/duties within the Finance Department. **Core skills and knowledge** **Duties and Responsibilities** - Maintain supplier information. - Adding new suppliers onto Accpac (BEE certificate, New Supplier Form, Bank Account - confirmation letter) - Generate PO, GRN...

Full function Creditors experienceSAGE 300 and ACCPAC expMatric and Min 2-3 years experienceAssist the Financial AccountantGenerate PO and GRNMatch InvoicesSupplier liaisonCreate new Suppliers on the systemMUST be available immediately for a 3-month TEMP assignment

Capture invoices received daily Capture and reconcile weekly payments Capture Debit Card expenses for Head office Capture and reconcile rentals for month end Monitoring Deposits GL and Compile Asset invoices for the month Extract and send supplier remittances Supplier payment allocations Month end rounding's Payable & receivables control TB to ageing...

Capture invoices received daily - Capture and reconcile weekly payments - Capture Debit Card expenses for Head office - Capture and reconcile rentals for month end - Monitoring Deposits GL and Compile Asset invoices for the month - Extract and send supplier remittances - Supplier payment allocations - Month end rounding’s - Payable & receivables control TB...