looking for a Creditors Clerk. Ideally looking for a relevant Qualification and Creditors experience with
to take charge of the account clerks. Debtors/Creditors Divisional Costing Vat Submissions Invoicing Reporting
monthly depreciation. Foreign Transfer applications Creditor recons : Engen Petrol accounts Telkom Statement
cards
of depreciation.
Credit and Fleet cards Cash book and bank accounts Creditors and Accounts Payable Debtors and Accounts Receivable
Credit and Fleet cards Cash book and bank accounts Creditors and Accounts Payable Debtors and Accounts Receivable
passing of depreciation. Reviewing debtors and creditors ageing for irregularities and querying when necessary
passing of depreciation. Reviewing debtors and creditors ageing for irregularities and querying when necessary
record receipts to accounting system on time. Creditor's control - process supplier's invoice, reconcile