Logistics Industry is looking for an experienced Debtors & Creditors Clerk to join their team in Kempton
accounting function pertaining to the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY
accounting function pertaining to the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY
postings and month end procedures Creditors and debtor's reconciliation Maintain fixed asset register Reconcile
Monitoring and maintaining the creditor's control and debtor's function Local and foreign creditor payments and Monitoring and maintaining the creditor's control and debtor's function Local and foreign creditor payments and
& administrative functions of the branch (Debtors, creditors, IBT's & general admin functions) creditors to ensure smooth flow of creditors' process. Debtors – Assist HO with documentation for new accounts
financial accounting function, including inventory, debtors, creditors, VAT, fixed assets, general ledger, trends Producing Financial reports related to debtors, creditors Facilitating the half-year and year-end
Invoicing and submission of sales batches timeously Debtor follow ups with clients All forms of marketing
Invoicing and submission of sales batches timeously Debtor follow ups with clients All forms of marketing
response provided within requested period Queries on debtors book updates and expediting are handled to satisfaction