Branch Administrator/Creditors Clerk  

View Job
Description

Purpose:
The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company's BBBEE Requirements. […]
Supplier and Branch Liaison.
Receive all creditor's documentation (Invoice & Statements).
Matching and batching of purchase orders against creditors documentation.
Process all creditor's invoices.
Reconciliation of creditor's monthly (all division Branches) for payment.
Ensure invoices are authorised by department heads prior to payment.
Forward remittance of payments to suppliers. […]
Reconciliation of information...

23 days ago from: jobplacements.com

View Job

Related Job Offers

Bookings Clerk

The Talent Room - Pretoria

Are you organized, customer-focused, and passionate about the automotive industry? Our Client in Pretoria is looking for a Bookings Clerk to join their dynamic team! Assist customers with inquiries and...

CREDITORS CLERK

Dante Personnel - Southern Suburbs

Tertiary qualification in finance is an advantage Reconcile to Ledger and Supplier statement

Telesales Clerk

HR Genie - Gauteng

We are seeking a highly motivated and enthusiastic Telesales Clerk to join our team in Gauteng. As a Telesales Clerk, you will assist the Free State Sales and Free State Sales Executive by generating quotations...

Debtors Clerk

NCLC - Ballitoville

Our client, a reputable company in the ISP sector, is looking for a diligent and well-organised Debtors / Invoicing Clerk to join their finance team in Ballito. This role is ideal for someone who understands...

Debtors Clerk

The Recruiters - CapeTown

General office duties and any other related tasks necessary for the conduct of the companys business, as the company may from time to time direct Processing of credit notes as and when required by management...

See more

Login through

Job Tools

Share Options