Following up with clients on outstanding accounts Processing creditor invoices and check if all is on pastel
Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit.co
function. Debtors / credit control function Account recons and creditors duties Back-up for internal sales (as
Bookkeeping Diploma/Third year B.Comm subjects Accounting and creditors/debtors experience Sage Pastel Partner
-Investments and management of trust accounts -Interest reconciliations, Creditors and Payroll -SARS E- Filing
Word, Excel (Advanced), Accounting software system skills. Debtors, Creditors & Bank recon experience
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is based in Fourways (Gauteng) with flexibility for remote wor
schedule to be allocated to correct GL accounts - approve creditors journal voucher. Prepare financial expenses
prepare monthly management accounts; Process approved payments to creditors and verify supporting documents
creditor processing using Pastel Accounting software. Process payments to creditors as directed by management