companys legacy, they need you as their new creditors clerk!
Education:
If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities
Accounting 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Excel, including complex
building block to success, then this Creditors Clerk position is for you. Job and Company Description: legacy, they are actively recruiting for a Creditors Clerk . Education: BCom Accounting or similar Minimum
The main purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by matching off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements. Reconciling and processing of local Supplier Reconciliations and
A fixed-term position for a Creditors Clerk is available. Position is based in Bryanston and offers the
experience in the manufacturing industry as a Cashbook Clerk in the Eastern Suburbs of Johannesburg Job & unparalleled value to customers worldwide. The Cashbook Clerk will be a crucial part of the company's financial
Debtors Clerk - Woodmead
Job Title: Debtors Clerk
Clerk. The Debtors Clerk reports to Financial Manager and will and Management (in conjunction with the Creditors clerk)
Matric and minimum of 5 years bookkeeping working experience
Pastel experience will secure
Cashbook function:
Daily cash book processing x 3 (Nedbank / Absa / Std bank)
Debtors (2 x debtor schedules - 250 active debtors)
Daily collections of overdue accounts
Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement and are approved for payment. Preparing weekly payment schedules, summarising all invoices confirmed valid for payment, for managements review and loading approved payments on banking platfo