Koelenhof Stellenbosch, has a vacancy for a Creditors Clerk with at least 3 years relevant experience to include but not limited to: Full Creditors function Managing creditors communication (central mailbox)
appoint a Creditors Clerk. Report to the Accountant and be responsible for the full creditors function
Excelllent career opportunity with an international FMCG company with their Head Office in the beautiful Boland. Applicants who already reside in the Boland or Northern Suburbs of Cape Town are invited to apply. The successful candidate will be reporting to the Accounts Payable Supervisor, will be r
is to take full responsibility for the debtors and creditors function and provide assistance to the Group Group Accountant where necessary. Creditors Process all approved purchase orders on a daily basis/when processing and reconciliation Calculate monthly creditors cash flow projection on a rolling two-month basis with ad hoc accounting tasks Debtors All Functions relating to Debtors management Process sales invoices documentation is in order, accurate and complete. Monthly Debtors reconciliation and statements sent to customers
Loading of payments Monthly reconciliations ( debtors, creditors, VAT) Filing Liaison with buyers & agents Matric essential Some exposure to bookkeeping/ clerk experience Strong organizational skills & good Matric essential Some exposure to bookkeeping/ clerk experience Strong organizational skills & good
qualifications
Basic Pastel experience
Creditors and Debtors Processing and Reconciliation experience
Excellent following 3 points:
Creditors processing and reconciliation
Debtors invoicing
accounting function up to trial balance, including debtors, creditors, bank, petty cash, journals, etc. Handling Handling of VAT and PAYE reviews. Invoicing and debtors' collection. IRP5 calculations, reconciliations and accounting function up to trial balance, including debtors, creditors, bank, petty cash, journals, etc. Handling Handling of VAT and PAYE reviews. Invoicing and debtors' collection. IRP5 calculations, reconciliations and
accounting function up to trial balance, including debtors, creditors, bank, petty cash, journals, etc. Handling Handling of VAT and PAYE reviews. Invoicing and debtors' collection. IRP5 calculations, reconciliations and accounting function up to trial balance, including debtors, creditors, bank, petty cash, journals, etc. Handling Handling of VAT and PAYE reviews. Invoicing and debtors' collection. IRP5 calculations, reconciliations and
accounting function up to trial balance, including debtors, creditors, bank, petty cash, journals, etc. Handling Handling of VAT and PAYE reviews. Invoicing and debtors' collection. IRP5 calculations, reconciliations and accounting function up to trial balance, including debtors, creditors, bank, petty cash, journals, etc. Handling Handling of VAT and PAYE reviews. Invoicing and debtors' collection. IRP5 calculations, reconciliations and
completed by bookkeeper Income, depreciation, debtors & creditors, ensuring all transactions are allocated