and contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk
in need of a creditors and debtors clerk who meets the following requirements: Debtors • Take complete complete ownership/responsibility of the debtors function. • Ensure that customer statements are prepared accurately controller/Financial Manager Creditors • Take complete ownership of the creditors function • Review all invoices
relevant experience in a debtors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post
controls in the factory • Approving creditors and sundry creditors for payment • Preparing salary/wages Monitor internal controls in the branch Oversee debtor's department and credit control function in the Authorize debtors' journals • Authorize credit notes Oversee creditors department • Approving creditors and and sundry creditors for payment on Nedbank business • Extend creditors terms wherever possible Oversee
role Proficiency in accounting software such as Pastel or Sage is essential. Strong understanding of accounting capturing bank statements. Full-function debtors and creditors. Provide support for sales administration
for an experienced bookkeeper to handle debtors and creditors accounts. Requirements • Formal post-matric
portal
have two vacancies for Audit Clerks to join their team- a junior clerk who has one years experience in towards their accounting degree; and a mid-level clerk who has at least three years experience in an accounting
Salaries, Loan accounts and Creditors) within allocated due dates. Loading of creditor and other payments for / authorization by relevant parties. Raising of debtor invoices where necessary. Allocating of expenses
Salaries, Loan accounts and Creditors) within allocated due dates. Loading of creditor and other payments for / authorization by relevant parties. Raising of debtor invoices where necessary. Allocating of expenses