Client is looking for an experienced Debtors and Creditors Clerk vacancy Requirements 5 years of experience and have their vehicle Job Duties Debtors book Creditors book Reconciliation Capturing of bank statements
client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric
reports on debtor aging and collections status. Creditors Management: Process supplier invoices accurately timely payment of all supplier invoices. Monitor creditor accounts to ensure compliance with payment terms correspondence and communications related to debtor and creditor accounts. Provide support to other finance team journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments financial control systems In depth understanding of creditors, debtors and book keeping to trial balance In
line with the agreed protocol, check and analyse creditor reconciliations and payments, ensure accurate KPI's. Monthly financials. Debtor age analysis. Creditors trail balance. Fixed cost compliance. Invoices line with the agreed protocol, Check and analyze creditor reconciliations and payments, Ensure accurate KPI's. Monthly financials. Debtor age analysis. Creditors trail balance. Market Related
Cashflow Sales and Debtors Control Purchases and Creditors Control Management of Petty Cash Payroll Human
who execute this work. Manage and oversee all creditors. Ensure all payments/allocations are correct on
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