Investec - Sandton, Gauteng
• Capturing of supplier invoices & staff expense claims onto the accounts payable system (JDE) for payment • Making sure that payments are made correctly and
Reconciliation of G/L accounts that relate to creditors. Liaising with cash flow team on creditors month end payments....
Imperial Group - Alrode, Gauteng
To ensure the accurate and timeous payments are made to suppliers according to the relevant financial procedures and reconciliations performed. The incumbent
WG Wearne Ltd - Randburg, Gauteng
The successful candidate for the Creditors Clerk based at WG Wearne Ltd's Head Office in Cresta should have the following minimum qualifications:....
Creditors Clerk REQUIREMENTS Matric Bilingual (English and Afrikaans) Syspro knowledge and experience Previous creditor’s experience Non smoker
Processing creditors invoices. At least 2 to 3 years experience as a Creditors Clerk, preferably in FMCG. D. Loading creditors payments....
Our client in the manufacturing sector seeks a Creditors clerk, Matric, 2-3 years' experience, Good numeracy skills, computer literacy, ( Excel proficiency a...
Imperial Dedicated Contracts - Alrode, Gauteng
Complete monthly reconciliations of creditors accounts. Supplier related information -as required to fulfil the creditors function....
Processing all creditors invoices. Preparing documentation for creditors payments. An opportunity has become available for a Accounts Clerk to join a company...