incumbent will be responsible for: Creditors – Supplier invoice queries Debtors – Invoicing, Statements and
key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient to include
ensuring timely payments to creditors.
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is based in Fourways (Gauteng) with flexibility for remote wor
incumbent will be responsible for: Creditors – Supplier invoice queries Debtors – Invoicing, Statements and
Reference: PE000958-CP-1 Our Client is looking for an experienced Debtors and Creditors Clerk vacancy Requirements 5 years of experience as an account clerk or similar Proficient with Sage Pastel Accounting Able to travel and have their vehicle Job Duties Debtors book Creditors book Reconciliation C
Reference: PE000948-M -1 Our client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric. 10 years experience in a similar position (not negotiable). Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets. Preparatio
- General Ledger reconciliations - VAT - Creditors - Debtors
Lucia. Duties include but not limited to: Creditors & Debtors Journals entries SARS submissions Preparing
Financial/bookkeeping experience essential (creditors, debtors, dealing with SARS, budgeting, financial Financial/bookkeeping experience essential (creditors, debtors, dealing with SARS, budgeting, financial