Minimum Requirements
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
accounts) onto server - /- 12 buildings - weekly Recons: cashbook vs Trial balance done monthly (/- 51 debit order charges Recons Deposit recons – on developing buildings Investment recon (Cashbook vs Trial Trial Balance amounts) Legal control account recons – ensure control accounts are R0 If any cashbook vs Trial attend to recon Recon of CashUp cashbook vs Trial balance Finance Investment statements recons Legal invoices
cashbooks - Debtors reconciliation Creditors recon - Bank recon - Update & reconcile loan accounts Loan
who will take full responsibility for recording, recon & maintaining the financial transactions of
contacts to build and strengthen partnerships. excel recon. Qualifications: Completed Matric Completed Diploma
contacts to build and strengthen partnerships. excel recon. Qualifications: Completed Matric Completed Diploma