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
allocations, reconciling of General Ledger, Creditors, Debtors and Fixed Asset register.
skills: Exposure To Admin Functions Such as Creditors, Debtors and Debrief Previous Experience in CPK Forecasting
skills: Exposure To Admin Functions Such as Creditors, Debtors and Debrief Previous Experience in CPK Forecasting
responsible for accruals, stock reconciliations, creditors, debtors, balance sheet and management accounts for
Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within