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
Level 6 or higher) 2 - 5 years' Accounting / Creditors/Debtors experience Computer literate on Outlook and
1) Do you have 3 years full function creditors clerk / Debtors experience? 2) Do you responsibilities
Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days • Produce a draft set of financials
movements), driving efficiencies, overseeing creditors and debtors' team, compiling VAT reports and assist
movements), driving efficiencies, overseeing creditors and debtors' team, compiling VAT reports and assist
We are seeking an experienced bookkeeper to join our team. You need to be detail orientated, work accurately and multitask. Monthly bank reconcilations and journal entries; VAT reconciliations; Debtors; Creditors; Preparation of payments; Ensure bank statements, payments and receipts are allocated;
years Office Admin (Cashbook / Creditors/ Procurement/Invoicing/Debtors) Tender Awards and Contracts Cable
years Office Admin (Cashbook / Creditors/ Procurement/Invoicing/Debtors) Tender Awards and Contracts Cable
completion of store control accounts. Review Creditors & Debtors ageing and ensure maintained at current