based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role.
is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is the role
based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role.
If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities
entered File in “Creditors” At month-end reconcile invoices to statement and general ledger File final final creditors listing for the month in month-end file with supporting documents Bank/Cashbook: Update bank Assist manager in preparing audit packs and audit files Service Delivery: Maintaining excellent client service with clients at all times General: Maintaining filing system Maintain electronic diary and reporting
compliance; co-ordinate recruitment; compile BBBEE file for verification; co-ordinate EE committee meetings;
- Communication with clients and suppliers. - Filing. - Ordering Stock. - Working on Microsoft Word
compliance; co-ordinate recruitment; compile BBBEE file for verification; co-ordinate EE committee meetings;
statutory requirements of the company, ensuring timely filings and compliance with all legal obligations.