Skills
Sundries creditors clerk exposure
Minimum 4 years of Creditors Clerk experience
Shared
The Accounts Payable Clerk will form
Suburbs is looking for a Debtors and Creditors Clerk.
Requirements:
Matric
have an opportunity to for a Debtors and Creditors Clerk to join their team. This position will be based
reconciliations. The Debtor / Creditor clerk will also assist with month end procedures.
Job Description:
- Bookkeeping up to Trail Balance (Xero / Sageone / Pastel) including Bank reconciliations
- Management / reconciliation of debtors / creditors on behalf of clients
- Fixed Asset Register maintenance
- Intercompany loan reconciliations
Accounting firm in Ottery seeking to employ a clerk to do various duties. The potential candidate must
looking for a meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate REQUIREMENTS: Relevant work experience in creditors' clerk role advantageous Proficiency in financial software
seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based in Cape and processes are adhered to Process customer invoices Customer statements Allocation of payments Monitor
processes are adhered to