Creditors Clerk Jobs in East London
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Search Results - Creditors Clerk Jobs in East London
Kempston GroupEast London
DEBTORS AND CREDITORS CLERK
Minimum skills and experience required:
• 1-2 years of experience in a debtors or finance assistant role (or similar)
• Knowledge of QTrav is very advantageous
• Basic understanding of accounting or financial process...
Profile PersonnelEast London
Senior Debtors / Creditors Clerk available for a renowned retail company based in East London
Key Job Functions Would Include:
• Assistant to current Bookkeeper/Accountant i.t.o Mentoring / assisting Junior Staff when required
• Debtors – Opening...
Profile PersonnelEast London
Creditors / Wages Clerk (Contract) required for a reputable company based in East London
This is a 1 month FTC (to potentially be renewed)
Key Responsibilities may include but are not limited to the following:
• Collect and capture staff...
The Legends AgencyEast London
Accounts Clerk (Sales & Purchase Ledger)
About the job Accounts Clerk (Sales & Purchase Ledger)
Accounts Clerk (Sales & Purchase Ledger) Join a growing international wellness and hospitality group in a key finance support role. Remote (Anywhere...
Edgray Distributors (Pty) Ltd t/a JUMBOEast London
The purpose of the Accounts Payable Clerk (Trade) is to support the needs of the Finance Department by preparing and capturing invoices and supplier documentation for monthly sign-off by the Accountant, as well as to deal with supplier queries...
Creditors Clerk jobs – More locations:
Profile PersonnelEast London
claims, marketing discounts and labour costs on excel creditors ledger
• Calculate marketing discounts and discounts of invoices received monthly and populate the AP sheet with the figures
• Capture payments on the excel creditor ledger
• Send claims...
Work AfricaEast London
ACCOUNTS PAYABLE CLERK – EAST LONDON
Minimum Requirements; Minimum of 1 – 3 years’ experience in a similar role
Matric Certificate (not negotiable)
Pastel Experience
Highly proficient in Excel, and Excel Functions
Ability to work independently...
Profile DataEast London
in establishing and maintaining effective and cooperative working relationships with customers, facility managers, and property operation teams.
In addition to maintaining oversight on the clerical team, the prospective candidate will also be responsible...
Sheldon Recruitment and SelectionEast London
and confirm banking details
• Accurate payment recording with payment terms
• Ensure POs correctly listed and update monthly purchases
• Transaction recording and reconciling trade creditor accounts
• Monthly creditor recons and ensure queries are handled...
Profile PersonnelEast London
claims, marketing discounts and labour costs on excel creditors ledger
• Calculate marketing discounts and discounts of invoices received monthly and populate the AP sheet with the figures
• Capture payments on the excel creditor ledger
• Send claims...
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