qualification Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish
a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook capturing and related supplier Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller company meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. correct supplier Ensure valid tax invoices are to be captured before payment requisition is prepared Ensure
analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling to daily banking while preparing and submitting data for payments transmission and processing direct Daily balancing of transactions. Prepare and submit data for payments transmission to bank and reconciling financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
Reference: CTF018576-AM-1 Have you gained experience in the Accounts Payable department and want to put it to use in a new environment? We are looking for someone boasting international, high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an enviro
has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum
pharmaceutical wholesale businesses are looking to recruit a Data Analyst to work within our Internal Audit department the financial and IT audits through key data analysis of data relative to the objective of the audit. the audit team in the field by being responsive to data needs in a timely manner. Be the internal liaison between IT and the internal audit team to facilitate data needs for the audit team. Assist in investigations otherwise making sense of necessary data. Proactively search for data anomalies that could be indicative