experience and not creditors experience – the must be able to perform the full debtors function – AR Function accuracy · Deadline driven The post Creditors Controller – Debtors appeared first on freerecruit.co.za
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer in
A client of ours is in need of a creditors and debtors clerk who meets the following requirements
movements), driving efficiencies, overseeing creditors and debtors team, compiling VAT reports and assist with
transfers and Ad hoc payments · Creditors Control · Oversee Debtors · Ensure a smooth running of the full control functions for Debtor and Creditors · Ensure Debtors and Creditors age analysis is up to date Control all creditor rebates and settlement discounts and oversee this function for debtors. · Calculation
transfers and Ad hoc payments
· Creditors Control
· Oversee Debtors
· Ensure a smooth running
full control functions for Debtor and Creditors
· Ensure Debtors and Creditors age analysis is up to
Control all creditor rebates and settlement discounts and oversee this function for debtors.
· Calculation
payroll (20 staff), SARS efling, quotes, creditors, and debtors experience
General Office Administration
/> Processing of supplier invoices
Creditor & Debtor Recons
Bank Recons
Skills
to.