CPT007029-DW-2 CREDITORS CLERK Reporting to the Assistant Accountant Must come from the Food and Beverage FMCG Industry environment essential Responsibilities Processing of Accounting transactions relating primarily to Creditors invoices credit notes to accurately reflect in accounting records. Prompt investigation into queries both and Final) Assist with integrating suppliers' accounts into one View Synonyms and Definitions Consultant:
transportation is a must Key Responsibilities: Managing accounts payable transactions Reconciling invoices
transportation is a must Key Responsibilities: Managing accounts payable transactions Reconciling invoices
degree in finance, Accounting, or related field preferred Professional accounting qualification such
degree in finance, Accounting, or related field preferred Professional accounting qualification such
creditor and debtors accounts and handling of all queries Balancing of intergroup accounts Performing debtor
creditor and debtors accounts and handling of all queries Balancing of intergroup accounts Performing debtor
qualification beneficial Assist with file maintenance Manage Diary System Attend to follow ups with courts and incoming post and invoices and sending same to accounts and filing the files Attend to telephone calls also help which is the system we use for file management Fluency in Afrikaans and English is non-negotiable
qualification beneficial Assist with file maintenance Manage Diary System Attend to follow ups with courts and incoming post and invoices and sending same to accounts and filing the files Attend to telephone calls also help which is the system we use for file management Fluency in Afrikaans and English is non-negotiable
Deals with the management of a section of the foreclosure portfolio Good with management of files Good