Skip to main content

This job has expired

Creditors Clerk

Employer
dante
Location
South Africa Paarden Eiland, SA - Western Cape ZA, South Africa
Salary
Competitive
Closing date
Nov 19, 2024
View more categoriesView less categories
Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Our client in Paarden Eiland Cape Town is looking for Credits Clerk to Join their team (Half day) Minimum requirements:
  • Full creditors function
  • Invoice Processing: Review, verify, and process supplier invoices for payment, ensuring accuracy and compliance with company policies
  • Data Entry: Enter invoice details into the accounting system accurately and promptly
  • Vendor Relations: Communicate with vendors regarding invoices, payment status, and discrepancies
  • Account Reconciliation: Reconcile accounts payable records with vendor statements to ensure consistency and accuracy

Consultant: Caitlin Liebenberg - Dante Personnel Johannesburg
Apply via our website www.dantesa.co.za

If you do not hear from us within 5 days, please accept that your application was unsuccessful

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert