for:
incumbent will be responsible for: Creditors – Supplier invoice queries Debtors – Invoicing, Statements and
Requirements:
incumbent will be responsible for: Creditors – Supplier invoice queries Debtors – Invoicing, Statements and
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
allocations, reconciling of General Ledger, Creditors, Debtors and Fixed Asset register.
allocations, reconciling of General Ledger, Creditors, Debtors and Fixed Asset register. Reviewing and implementation capturing of Stock takes Creditors Reconciliations & Supplier Queries Debtors Creditors Reconciliations
allocations, reconciling of General Ledger, Creditors, Debtors and Fixed Asset register. Reviewing and implementation capturing of Stock takes Creditors Reconciliations & Supplier Queries Debtors Creditors Reconciliations
entities including bank reconciliations Creditors & debtors experience Maintain Fixed Asset register
accounting function and department. (Accounting, Creditors, Debtors, Cash Management, Asset Control etc.) Preparation