employ a Receptionist / Creditors individual. Role: Receptionist / Creditors Requirements: Matric 3 - - 5 years office Admin , Creditors , Buying experience. Advanced Excel, Outlook. A high level of numeracy manage the duties of administration , buying and creditors. R 6000 - R 7000 - Monthly
financial control systems In depth understanding of creditors, debtors and book keeping to trial balance In journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments and creditor invoices, credit notes and penalties Process / ensures that all debtor and creditor invoices
financial control systems In depth understanding of creditors, debtors and book keeping to trial balance In journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments and creditor invoices, credit notes and penalties Process / ensures that all debtor and creditor invoices
Experience Number of positions: 1 Reporting to: Supervisor Location: Briardene, Durban Rate: R39 ph Responsibilities:
Experience Number of positions: 1 Reporting to: Supervisor Location: Briardene, Durban Rate: R39 ph Responsibilities: