Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices for payment by matching source delivery documents to invoice Ensures that invoice due dates are captured correctly and paid timeously Process ad-hoc invoices to the general ledger codes provided when
Pinetown is seeking a skilled Debtors and Creditors Clerk to join their Dynamic team. Purpose of the industry. Proven experience as a Debtors and Creditors Clerk. Proficiency in Sage accounting software is
Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices for payment by matching source delivery documents to invoice Ensures that invoice due dates are captured correctly and paid timeously Process ad-hoc invoices to the general ledger codes provided when
Finance & Accounts Clerk Debtors | eThekwini Durban
Salary: R16K Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in
accounting background and able to take charge of the account clerks. Debtors/Creditors Divisional Costing Vat Submissions
Load payments and salary transfers Instruct Creditors Clerks to load payments and capture supplier invoices Ensure that invoices captured correctly by Creditors Clerk Ensure that invoice are signed / authorised
resolving of all queries, oversee debtors and creditors clerks. Checking and releasing Creditor and COD payments
timely manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and
verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment