DEBTORS AND CREDITORS CLERK - Cape Town Region
Minimum requirements:
Grade 12 (essential), with Mathematics and Accounting as subjects
Bookkeeping Diploma or equivalent
Minimum 3 years experience in debtors & creditor accounting work
Drivers License
Prepare draft invoices
Accept & post invoices (ensure income is allocated correctly)
Update Manual Invoice list required by Office Manager
Intercompany Invoices
Filing of final invoices and supporting documentation on database
Recon Invoice Register
Statement to Clients
Debt Collection
Assist with Audit
Ensuring billing terms of project is correct
Ensure invoices are authorised in accordance with levels of authority; allocate invoices to correct Supplier, General Ledger with correct Cost Centre
Accurately process invoices in Accounts payable
Sending of remittance advices and proof of payments to Suppliers
Filing of invoices, remittances and proof of payments after payments
External consultants: Capture Invoices and load payments
Handle & Resolve any creditors enquiries
Prepare monthly reconciliations of Creditors Account Statements against A/P; Age Analysis
Consultant: Gameedah Stemmet - Dante Personnel Cape Town
Apply Now
Grade 12 (essential), with Mathematics and Accounting as subjects
Bookkeeping Diploma or equivalent
Minimum 3 years experience in debtors & creditor accounting work
Drivers License
Prepare draft invoices
Accept & post invoices (ensure income is allocated correctly)
Update Manual Invoice list required by Office Manager
Intercompany Invoices
Filing of final invoices and supporting documentation on database
Recon Invoice Register
Statement to Clients
Debt Collection
Assist with Audit
Ensuring billing terms of project is correct
Ensure invoices are authorised in accordance with levels of authority; allocate invoices to correct Supplier, General Ledger with correct Cost Centre
Accurately process invoices in Accounts payable
Sending of remittance advices and proof of payments to Suppliers
Filing of invoices, remittances and proof of payments after payments
External consultants: Capture Invoices and load payments
Handle & Resolve any creditors enquiries
Prepare monthly reconciliations of Creditors Account Statements against A/P; Age Analysis
Consultant: Gameedah Stemmet - Dante Personnel Cape Town
Apply Now
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