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
Profile PersonnelEast London
Finance Clerk required for an automotive company based in East London
Co-ordinate the Finance Work flow of the company. Maintain records related to the Finance Department process flow of the company.
Qualifications / Requirements:
Education...
Profile PersonnelEast London
daily business activities.
Key Responsibilities:
• Perform general office administration
• Process debtors and creditors
• File, capture data, and manage document control
• Assist with correspondence and record keeping
• Handle telephone calls...
Kempston GroupEast London
Minimum Skills and Requirements:
• Completed Matric Certificate
• Previous reception/ administrative experience would be highly advantageous
• A valid drivers' license
• Applicants must be fluent in English and isiXhosa
• Working knowledge of...