knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications skills · Good telephone etiquette The post Senior Creditors Clerk appeared first on freerecruit.co.za .
client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track details on supplier invoices match that of the creditor being paid. Preparing month end payment batches with queries from creditors and staff regarding payments. Maintain all debtors/creditors accounts. Ability
entries - Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors Qualifications entries - Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors R15 000 to
to ITC checks Reconcile petty cash Reconcile creditors Desired Experience & Qualification Matric
Strive towards creating a work environment where Creditors Clerks can achieve goals and meet objectives. before submission to Managers / Directors. Assist Creditors Clerks with reconciliations when required. Account accounts are kept to a minimum by assisting the Creditors Clerks where required. Analyse and provide feedback
Data processing, capturing and reporting Debtor/ Creditor control, invoicing, and reconciliations Prepare
Foreign exchange transactions Reconcile debtors and creditors statements. Correct accounting treatment on disposal Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days Ability to record books from
maintenance) and tenant. Accounts payable (debtors and creditors) Reconciles processed work by verifying entries
maintenance) and tenant. Accounts payable (debtors and creditors) Reconciles processed work by verifying entries