Creditors Clerk – LOGISTICS / TRANSPORT INDUSTRY Our client who is a leader in the LOGISTICS / TRANSPORT industry is look for a Creditors Clerk. The overall objective of a Creditors Clerk is to provide bookkeeping Completion of credit applications • Sundry reconciliation • Address Supplier queries Qualifications •
Africa, wants to appoint an experienced Debtors' Clerk at their Head Office in Kraaifontein, in the Western The overall objective of the role of the Debtors Clerk is to provide bookkeeping and clerical support to Check and reconcile clients' statements; Sundry reconciliation; Address client queries; and Collection of
recurrence. Inventory Reconciliation: Conduct regular stock checks and reconciliation to identify and resolve
recurrence. Inventory Reconciliation: Conduct regular stock checks and reconciliation to identify and resolve
customer accounts on SAP. Ensure that monthly reconciliations are done between the accounts receivable ledger statements/customer balance confirmations; Review the reconciliations monthly and ensure that all payments are accounted