This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments •Ensure compliance with payment terms regarding creditor accounts. •Process supplier payments timely and Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency
workers Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition on Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations agreement with freight providers Process foreign creditors Captured foreign invoices Check and investigate
Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate
Seeking a dedicated Creditors Clerk/Bookkeeper to join the team in the vibrant Eastern Cape region. The references will be verified. Primarily responsible for creditors functions. Perform accounting/bookkeeping tasks years of experience in creditors/bookkeeping roles. Proficiency in performing creditor reconciliations. Understanding
of an experienced Creditors and Stock Controller . Responsible for the full Creditors and stock controller controller function. This includes creditors, ordering, goods received processing, month-end runs, supplier with suppliers and take ownership of the full creditors cycle, processes, approvals and payments. Perform
Degree/Diploma Financial/bookkeeping experience essential (creditors, debtors, dealing with SARS, budgeting, financial Degree/Diploma Financial/bookkeeping experience essential (creditors, debtors, dealing with SARS, budgeting, financial
Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor
financial statements. Assist with Debtors & Creditors Management. Assist the facilities team in managing
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