permanent and contract opportunities for experienced Creditors Clerks available throughout the Cape Town area in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk
Description A client of ours is in need of a creditors and debtors clerk who meets the following requirements: controller/Financial Manager Creditors • Take complete ownership of the creditors function • Review all invoices
controls in the factory • Approving creditors and sundry creditors for payment • Preparing salary/wages credit notes Oversee creditors department • Approving creditors and sundry creditors for payment on Nedbank Nedbank business • Extend creditors terms wherever possible Oversee stores department • Ensure stock is
experienced bookkeeper to handle debtors and creditors accounts. Requirements • Formal post-matric qualification
portal
Salaries, Loan accounts and Creditors) within allocated due dates. Loading of creditor and other payments for
Salaries, Loan accounts and Creditors) within allocated due dates. Loading of creditor and other payments for
Other balance sheet reconciliations. Process Creditors and Debtors. Process and administer payroll tasks
manage sales: quoting, invoicing, debtors and creditor management, and expenses Preparing weekly and
capturing bank statements. Full-function debtors and creditors. Provide support for sales administration, assisting