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...

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...

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...

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...