This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments •Ensure compliance with payment terms regarding creditor accounts. •Process supplier payments timely and Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency
and contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk
Cape Town, is looking to employ a full time Debtors Clerk / Credit Controller to join our team and play play a pivotal role in our administration / debtors department at a national level. General Administration smaller sole proprietors Proven experience in debtors / credit control / collections Proven experience
Salaries, Loan accounts and Creditors) within allocated due dates. Loading of creditor and other payments for / authorization by relevant parties. Raising of debtor invoices where necessary. Allocating of expenses
Salaries, Loan accounts and Creditors) within allocated due dates. Loading of creditor and other payments for / authorization by relevant parties. Raising of debtor invoices where necessary. Allocating of expenses
Manager or Financial Planner doing the technical admin at an independent financial planning firm. Matric
Manager or Financial Planner doing the technical admin at an independent financial planning firm. Matric
both written and verbal Great organizational and admin skills Strong aptitude for learning Possess a high-level