The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.
DUTIES:
Issuing invoices
Verifying if invoices received are correct, invoice and capt
exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville.
Requirements:
Reference: PTA002950-JB-1 Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. The candidate will be responsible for managing and following up on debtor and creditor related transactions as
We're seeking a talented Accounts Payable & Receivable Manager to join their team. In this role, you'll oversee both accounts payable and receivable functions, ensuring accuracy, compliance, and efficiency in their financial operations.
This role is based in Midrand.
knack for managing creditors and debtors? We're seeking a talented Creditors and Debtors Manager to join
Previous experience and full function of creditors and debtors
* Knowledge of reconciliations of both
My client in the engineering industry is looking for a Debtors & Creditors Clerk to join their team. Must have minimum 3 years experience with completed B.Com / Financial Accounting degree or similar and ability to use Deltek ERP Financial System or similar (Pastel/Sage).
You will be
RESPONSIBILITIES:
Debtors
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer in