Clerk Checkers Redember Jobs in Centurion | 5

ROLE PURPOSE Responsible for the handling of Accounts Payable. MAIN OUTPUTS Accurately process invoices on the daily basis. Retrieve Invoices and update invoice register on a daily basis. Reconcile all Creditors accounts on a monthly basis. Ensure timeous payments of creditors according to ...

ROLE PURPOSEResponsible for the handling of Accounts Payable.MAIN OUTPUTSAccurately process invoices on the daily basis.Retrieve Invoices and update invoice register on a daily basis.Reconcile all Creditors accounts on a monthly basis.Ensure timeous payments of creditors according to stipulated ...

... Clerks Follow up on outstanding invoices timeously with Utilities Creditors Clerks. Running of Payment Proposal and final Payment Ensure all recons are in time for payment proposal and saved accurately. Ensure timeous payments of all creditors according to stipulated deadlines. Responsible for ...

... ClerksFollow up on outstanding invoices timeously with Utilities Creditors Clerks.Running of Payment Proposal and final PaymentEnsure all recons are in time for payment proposal and saved accurately.Ensure timeous payments of all creditors according to stipulated deadlines.Responsible for ...

... Clerk posted by Hire Resolve Hire Resolve`s Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: Maintain all creditor documentation of the group companies (computer and manual filling system up to date and orderly ...