Creditors Clerk

We are currently recruiting for a Creditors Clerk. **Location**: Gardens (Western Cape) You will be creditors support to the Financial Manager and other members of the finance team, with your main function being **Creditors Clerk.** **Duties include but is not limited to**: Review monthly expenses and compile reports Reconcile monthly bank statements...

We are currently recruiting for a Creditors Clerk. **Job Classification**: Temp (Month to Month) **Location**: Gardens (Western Cape) You will be Bookkeeping support to the Financial Manager and other members of the finance team, with your main function being **Creditors Clerk.** Duties include but is not limited to: Review monthly expenses and compile...

Electrical Company based in Montague Gardens, Cape Town is looking for a: **Creditors Clerk / PA to the Bookkeeper** Starting Salary: R13 500.00 basic per month Start Date: Immediately or As soon as possible **Qualifications & Experience** - At least 3 years’ experience as a Creditors Clerk - Matric Certificate - Drivers Licence **Tasks** - Analysing,...

Electrical Company based in Montague Gardens, Cape Town is looking for a: **Creditors Clerk / PA to the Bookkeeper** Starting Salary: R14 000.00 basic per month Start Date: Immediately or As soon as possible **Qualifications & Experience** - At least 3 years’ experience as a Creditors Clerk - Matric Certificate - Drivers Licence **Tasks** - Analysing,...

You will be responsible for but not limited to: **Debtors**: - Load new customers on the accounting system - Review captured invoices for accuracy and completeness against supporting documentation - Post reviewed invoices in the accounting system - Reconcile customer accounts to ensure accuracy and resolve any discrepancies - Timely submit customer invoices...

Invoicing Clerk required for a well-established Packaging Firm based in Montague Gardens. INTERVIEW HELD AT COMPANY, NOT AT AN AGENCY Must: - Be proficient in Excel and Microsoft office. - Be able to multitask - Be a quick learner - Able to work independently, and as a team in an open plan office. - Be able to improvise and be quick witted - Be able to...

2023/03/07 Reference Number 1001041102 Description - Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the **inventory auditing procedure** - Organize and consolidate month end statements for posting....