Processing of monthly creditors invoices and making payments Perform creditors reconciliations and ensure ensure timely payments to creditors Monthly debtors invoicing and receipting Perform intercompany billing billing monthly Monitor the debtor's age analysis and ensuring timeous collections Process monthly cashbook Processing of monthly creditors invoices and making payments Perform creditors reconciliations and ensure ensure timely payments to creditors Monthly debtors invoicing and receipting Perform intercompany billing
the services of a Creditors Clerk with experience in dealing with Foreign Creditors, who has a good understanding experience in a similar Creditor's role. Experience in dealing with Foreign Creditors is advantageous. Experience
credit notes Processing of general journals Debtor/ Creditor control, invoice, and reconciliations Prepare
is currently looking to employ an experienced creditor/bookkeeper with the right “attitude”. Working proud of their work Functions Be able to perform creditor recons Be able to cost invoices to correct department Deadline driven Be able to prioritise Mainly a creditors function. Accounting / Bookkeeping knowledge and advantageous. Experience At least four years creditors/bookkeeping experience R10k – R15k ctc pm Provident
Following up daily, weekly, and monthly to ensure that debtors adhere to terms of payment. Ensure that queries maintenance) and tenant. Accounts payable (debtors and creditors) Reconciles processed work by verifying
Following up daily, weekly, and monthly to ensure that debtors adhere to terms of payment. Ensure that queries maintenance) and tenant. Accounts payable (debtors and creditors) Reconciles processed work by verifying
to employ a Bookkeeper | Finance Administration Clerk to join their team based in Emalahleni, Eastern
Matric Diploma 2 – 3 years relevant experience in a debtors role Knowledge of an accounting system (Pastel
being processed by Group Finance - Resolve overdue debtors with client and Operations Managers - Review client Timeous monthly review of operating results - Debtors maintained within terms • New Business Development being processed by Group Finance - Resolve overdue debtors with client and Operations Managers - Review client Timeous monthly review of operating results - Debtors maintained within terms • New Business Development
to all reasonable instructions No outstanding debtors amount in excess of 45 days Customer surveys- within