records and a stable work track record. As a Cashbook Clerk, you will be responsible for the following: Execute including validating, categorizing, and logging bank statement data. Manage all incoming customer payments miscellaneous bank transactions, such as interest and bank fees. Perform daily reconciliation of bank statements
track record.
As a Cashbook Clerk, you will be responsible for the following:
bank statement data.
Minimum Requirements
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seeking a dynamic and detail-oriented Creditors Clerk to join their team and play a key role in managing
Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a manufacturing concern.
Duties include:
Collating, checking and allocating all invoices for products received and for service
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
based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role.
business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready
Duties include but are not limited to;