This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include records. •Capture invoices and payments in XERO timely and accurately. Maintain accurate records of invoices card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing professionally regarding creditor accounts. •Process supplier payments timely and submit for approval General Administration: team environment. •Excellent organizational and time management skills.
clerks process payroll functions accurately, on time and strictly in terms of company policies and statutory
a fast-paced, high-pressure environment. Strong time management skills to meet deadlines effectively and regulatory reporting. Effective planning and time management abilities. R20k Negitiable
cycle counts at all locations. Responsible for real-time updates of Syspro transactions. Maintain accurate