in Pinetown is seeking a skilled Debtors and Creditors Clerk to join their Dynamic team. Purpose of the will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions software is essential for this role. Role: Debtors, Creditors, Reception Location: Pinetown Requirements: Preferred industry. Proven experience as a Debtors and Creditors Clerk. Proficiency in Sage accounting software reports on debtor aging and collections status. Creditors Management: Process supplier invoices accurately
employ a Receptionist / Creditors individual. Role: Receptionist / Creditors Requirements: Matric 3 - - 5 years office Admin , Creditors , Buying experience. Advanced Excel, Outlook. A high level of numeracy manage the duties of administration , buying and creditors. R 6000 - R 7000 - Monthly
financial control systems In depth understanding of creditors, debtors and book keeping to trial balance In journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments and creditor invoices, credit notes and penalties Process / ensures that all debtor and creditor invoices
financial control systems In depth understanding of creditors, debtors and book keeping to trial balance In journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments and creditor invoices, credit notes and penalties Process / ensures that all debtor and creditor invoices