Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or Dynamics, Sap/Oracle etc) The post Junior Debtors and Creditors Clerk appeared first on freerecruit.co.za
Assisting debtors and creditors administrators with reconciliations. Assisting debtors and creditors administrators reconciliation and journal processing. Review of the debtor and creditor age analysis. Review and approve of corrections corrections to be done by the debtors and creditors administrators. Matric. Minimum 2 years working experience
system for approval.
· Assisting debtors and creditors administrators with reconciliations.
·
· Assisting debtors and creditors administrators with customer and supplier queries.
· Perform journal processing.
· Review of the debtor and creditor age analysis.
· Review and approve approve of corrections to be done by the debtors and creditors administrators.
Minimum
department. Duties encompass over seeing the Debtors, Creditors, Financial Statements, Payroll accounting
Reconciliations & Supplier Queries
will include: Processing of: Debtors invoices Guest invoices Creditors invoices General ledger entries entries Journals (Debtors, Creditors, Inventory and General Ledger) Cashbooks and Reconciliations Intercompany Weekly supplier payments Reconciliations of debtors and creditors Monthly directors reporting Stock Control
will include: Processing of: Debtors invoices Guest invoices Creditors invoices General ledger entries entries Journals (Debtors, Creditors, Inventory and General Ledger) Cashbooks and Reconciliations Intercompany Weekly supplier payments Reconciliations of debtors and creditors Monthly directors reporting Stock Control
department. Duties encompass over seeing the Debtors, Creditors, Financial Statements, Payroll accounting
department. Duties encompass over seeing the Debtors, Creditors, Financial Statements, Payroll accounting
Capturing from source documents, full function debtors, creditors, cashbook and general ledger. • Review management