Creditors Clerk

Our Client is looking for a Creditors to join their dynamic team on a 6 month contract. **Main Purpose of the Job** The creditors clerk will be responsible for posting and matching of all receipts and payments in the clients bank accounts and conduction a thorough bank reconciliation on all bank accounts. The clerk will also be tasked with investigating...

**Position Summary**: **Industry**:IT & Internet**Job category**:Creditors**Location**:Randburg**Contract**:Fixed Term Contract**EE position**:Yes**Introduction**: **Job description**: **Key roles and responsibilities**: - Maintaining creditors accounts, including: - Ensuring creditors invoices are correctly authorised and that all supporting documentation...

We are seeking the services of a dynamic, professional. Duties would include full creditors function, reception and various administrative tasks. Must have at least 5 years relevant experience. Must be computer literate and experience using an accounting system would be advantageous. Own reliable transport and residing in the Randburg area would also be...

**Introduction** A well-established Packaging Manufacturer seeks an experienced and deadline driven Debtors Clerk/Creditor Controller to join their Accounts Department based in Northriding, Randburg **Duties & Responsibilities** Duties include, but not limited to: In this role you will carry the responsibility for the full debtors control function. -...

3years Capturing: - Assisting with capturing invoices on an ad-hoc basis when required - Approving workflows Reviewing: - Ensuring credit clerks capture to correct allocation with correct VAT treatment - Validating invoices against invoice register Reconciliations: - Coordination and control over supplier statement requesting ensuring completeness of...