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
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
bookkeeper. Perform other duties as assigned. Creditors and Debtors functions, including. Processing of invoices
Minimum Requirements:
reconciliations and ensuring timely payments to creditors. · Monthly debtors invoicing and receipting. · Performing
reconciliations and ensuring timely payments to creditors. · Monthly debtors invoicing and receipting. · Performing
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