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
Reconciliation
Order stationary
Filing of all creditors / debtor’s documentation
Suppliers invoice all
Assisting debtors and creditors clerks with reconciliations. Assisting debtors and creditors clerks with years (at least 4 staff members) Knowledge of creditors, debtors, and logistics processes. Management reports
added advantage; Experience in a Cash book, Creditors/Debtors environment is a prerequisite. Must be able
Reconciliation Order stationary Filing of all creditors / debtor's documentation Suppliers invoice all general
>Order stationary
Reconciliation Order stationary Filing of all creditors / debtor's documentation Suppliers invoice all general
Reconciliation Order stationary Filing of all creditors / debtor's documentation Suppliers invoice all general
Minimum requirements:
Financial Management Budgets Management Accounts Tax and statutory returns (VAT, PAYE, UIF) Cash flow projection Weekly management reports & feedback to directors Control and evaluation of debtors – invoicing, statements, management of Control and evaluation of creditors – capture & foll