client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel and Syspro and keep track of outstanding and shipping lines advantageous. Experience in capturing invoices in the general ledger on an accounting
Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications Good telephone etiquette The post Senior Creditors Clerk appeared first on freerecruit.co.za .
Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding of accounting analytical skills • Attention to detail and accuracy in data entry and record-keeping • Strong communication preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding of accounting analytical skills • Attention to detail and accuracy in data entry and record-keeping • Strong communication
full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
experience Duties include, but not limited to: – General admin and filing and e-filing maintenance – Preparation (nil’s) – Monthly UIF submissions – Monthly PAYE capturing – Employer PAYE reconciliations – Pastel Accounting
client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting
equivalent; 3 years' relevant experience in finance and admin management. Skills & Competencies: Positive
equivalent; 3 years' relevant experience in finance and admin management. Skills & Competencies: Positive
limited to the following: Bank reconciliations Capturing invoices and credit notes Processing of general
strategies. Plan and execute audit engagements, including data analysis and testing. Evaluate internal control experience with data analytics. Working knowledge of financial analysis techniques. Experience with data analytics and accuracy with the ability to work with large data sets. Strong ethical standards and a commitment