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
Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors Qualifications / Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors R15 000 to R18 000
bookkeeper. Perform other duties as assigned. Creditors and Debtors functions, including. Processing of invoices
reconciliations and ensure timely payments to creditors Monthly debtors invoicing and receipting Perform intercompany reconciliations and ensure timely payments to creditors Monthly debtors invoicing and receipting Perform intercompany
Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days. Ability to record books from insufficient
Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days Ability to record books from insufficient
exposures. Oversee the administration of creditors and debtors. Oversee the preparation for internal audits