track record.
As a Cashbook Clerk, you will be responsible for the following:
bank statement data.
Minimum Requirements
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Check and capture supplier invoices accurately
Ensure invoices are correct and VAT compliant
Reconciliation of supplier accounts and resolve all queries
Request and process credit notes
Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated
based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role.
business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready
are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation challenges, then you must apply for this Debtors Clerk position today. Education: BCom Accounting 2-3 years
driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation
challenges, then you must apply for this Debtors Clerk position today.
Education:
journey into the realm of finance as a Cashbook Clerk With your keen financial acumen, tackle challenges valued clients We're seeking a passionate Cashbook Clerk to bring fresh energy and dedication to our team with excitement and innovation. As the Cashbook Clerk you will be responsible for the below: Maintain records, including receipts and payments. Reconcile bank statements with cashbook entries regularly. Process documentation. Daily download and reconcile all the bank payments. Job Experience and Skills Required: Completed
Accounting 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Excel, including complex