you as their new creditors clerk!
Education:
Creditors Clerk Applicants are invited to apply for the position of Creditors Clerk Responsibility and and Accountability to customers Matric and previous creditors experience is essential Trustworthy with essential Salary: R15000 per month The post Creditors Clerk appeared first on freerecruit.co.za .
The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within records. Petty Cash Reconcile accounts payable transactions Monitor accounts to ensure payments are up to or Diploma in finance or other. Proficiency in accounting software and Microsoft Office suite, particularly resolve issues efficiently. Understanding of accounting principles and practices. Budget: R25k per month
Accounts payable clerk that will be able to process invoices and perform supplier recons and submit supplier different suppliers • Ability to work across various accounts payable books • Understand the different pharma stock invoices before and foreign currencies. Accounting diploma or similar qualification but a degree
debtors/creditors-initial contract-then perm-(must be immediatly available) based in Boksburg take home opportunity prepared to work on saturdays debtors/creditors-initial contract-then perm-(must be immediatly opportunity prepared to work on saturdays debtors/creditors-initial contract-then perm-(must be immediatly
meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg.
enhancing customer relations through efficient account management.
Qualifications:
The Dasy Group is in search of an experienced Debtors clerk to join the dynamic finance team. If you enjoy in a debtors role then please appply. Daily capturing of payments Allocations Re-conciling accounts Sending Excel At Least 5 years in a debtors role Proven track record in a Debtors function. Experience with Retailers
retail/wholesale industry Responsible for full debtors function, book value around R9 million, reconciliations Excel system Grade 12 Min 2 years full function debtors, reconciliations and collections. Must have worked
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near