Check and capture supplier invoices accurately
Ensure invoices are correct and VAT compliant
Reconciliation of supplier accounts and resolve all queries
Request and process credit notes
Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated
business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready
driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation
challenges, then you must apply for this Debtors Clerk position today.
Education:
Requirements
and credit notes are accurate on customer accounts, using Customer Remittances
based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis with Sales Order Dept regarding Customers On Hold Phoning customers for Collection of outstanding accounts analysis with respective comments Attending to customer queries until resolved Completion and submission Limit Increase Applications to Management Sending customers credit limit increase letters on approval of the
Accounting 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Excel, including complex reconciliations. Experience with high-volume cashbook entries. A passion for accounting and a commitment to maintaining and timeliness. Make daily entries into the cashbook, handling 200-300 entries daily. Maintain accurate
actively recruiting for a Creditors Clerk.
Education:
our client is looking for a dedicated Creditors Clerk to join their finance team and play a crucial role