capability in email, MS Office, incl EXCEL, Shipshape, Pastel and related business and communication tools.<
12)
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
financial records
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At least 3 years experience in Creditors
Own transport and valid driver's license
client in the FMCG industry is looking for a Creditors Clerk to join their team.
Responsi Accounting transactions relating primarily to Creditors including:
Ensure correct approval need to be escalated.
Capture of Creditors master data
External/Internal
have at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: good knowledge of excel and csv files) Work on debtors ageing , follow up on outstanding payments , Invoices
will be charged with managing the debtors' payments as well as debtors book. You will be expected to
bookkeeping principles, specifically in the area of debtors.