INDUSTRY to recruit a SENIOR CREDITORS CLERK to be based at their offices in DURBAN for payment and undertaking the payment of all creditors.
Applicants
3-5 years experience as an Accounts Clerk / Bookkeeper / Junior Accountant, within Retail Industry.
Relevant
Solid understanding of bookkeeping and accounting payable principles (to balance sheet).
Ability
Ability to calculate, post and manage accounting figures and financial records.
Computer literate
motivated Creditors Clerk. The successful candidate will be involved with Group Creditors function. In and SARS statutory requirements. Maintain the creditors ledger/debtors ledger/cash ledger Maintain and Monthly Reconcile internal 30 day creditors Reconcile 60 day creditors-ensure all discounts criteria's criteria's met and discounts passed Prepare creditor reconciliations on a monthly basis Resolve any supplier related orders payments to invoice and audit Finalise creditors for VAT Balance,capture and reconcile company
Finance & Accounts Clerk Debtors | eThekwini Durban
Salary: R16K Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in
Main job function
follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance
is looking to fill the position of Procurement Clerk. Key Responsibilities: Responsible for purchasing
Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing concern
Working experience on Sage Pastel Partner Accounting software essential.
3yrs+ a Debtors Clerk is essential.
Practical experience with debtors and creditors processing
that rebate books are up to standard. Diploma in Accounting Grade 12 Analytical skills, above average written/oral
looking for an experienced and driven Production Clerk to join their manufacturing team.
What
What you will need:
classifying, computing, posting and recording accounts receivables data.