Creditors Clerk
Abantu Staffing Solutions East London
Overview
Thie successful candidate will be responsible for the processing and payment of all invoices in an accurate, efficient and timely manner within a busy retail environment..
Minimum Requirements- Grade 12 / Matric
- 1+ years’ experience in a similar role
- Experience within a Spar environment highly advantageous
- Process all creditor invoices within the company’s financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting, recording accounts payable data and filing.
- Prepare all creditor reconciliations and balance to statements
- Prepare creditor payments on the bank (weekly, bi-monthly, monthly)
- Liaise with suppliers and follow up on outstanding invoices and job cards
- Process weekly drop shipments
- Work within Easy Accounts system
- Work to deadlines
- High attention to detail
- Able to handle high volumes of work
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EXPERIENCE AND SKILL REQUIREMENTS
• 12 years experience in a Creditors Clerk or Finance Assistant role (or similar)
• Knowledge of QTrav highly advantageous
• Basic understanding of accounting and financial processes
• Certificate or diploma...
Profile PersonnelEast London
Requirements
• Matric (Accounting advantageous).
• 2-3 years’ creditors experience, preferably in manufacturing.
• Experience with ERP/accounting systems (e.g. SAP, Sage, Pastel).
• Strong attention to detail and ability to meet deadlines.
• Good...
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