- Reconciling supplier accounts in Excel
- Following up on account queries
- Running remittances for payment
- Capture credit notes and journals
- Follow up on outstanding claims
- Minimum of Matric
- Minimum of 2 years' experience in creditors
- Computer literate
- Intermediary Excel
- Communication skills
- Time management skills
- Experience with Kerridge would be advantageous
- Creditors Knowledge
- Business acumen
- Supplier relations orientation
- Interpersonal skills
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· Capture supplier invoices and credit notes accurately and promptly into the accounting system. · Match invoices to purchase orders and delivery notes to ensure accuracy. · Process payments to suppliers according to agreed payment terms. · Reconcile supplier statements with the ...
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Creditors Clerk
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Job RequirementsMatric Certificate · Finance/ Accounting qualifications will be advantageous · 1-3 years of working experience · MS Office, Sage Pastel knowledge is advantageous · Job DutiesCapture and reconcile creditors. · Ensure invoices are processed timeously for payment. · ...
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Financial Assistant
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Financial Assistant
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Position: Financial Assistant (Creditors Clerk) · Reporting to: Deputy Plant Controller · General Job Description: · This position supports the Deputy Plant Controller in completing basic bookkeeping, clerical and accounting tasks for a company and supports the accounting team ...
Creditors Clerk - Gqeberha, South Africa - On Line Personnel
Description
Job Summary: Creditors Clerk position available in PE/Gqeberha, requiring minimum of Matric, 2 years' experience in creditors, and proficiency in Excel.
Job Position: Creditors Clerk
Location: PE/Gqeberha
Salary: R10 000 per month commensurate with qualification and experience
Key Responsibilities:
Requirements: