been invoiced by month end.
Responsibilities:
DUR003015-SN-1 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within same to rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile suppliers invoices and GRV's Reconcile trade creditors to age-analysis. Resolve debit balances and variances
client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit
credit control function. Debtors / credit control function Account recons and creditors duties Back-up for General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate (pref
Trade debtors & creditors; Sundry debtors & creditors; Intercompany debtors & creditors. Manage
Lucia. Duties include but not limited to: Creditors & Debtors Journals entries SARS submissions Preparing
Operational aspect of their finances: Over see debtors and creditors Corporate Tax Bookkeeping VAT General ledger
/>Manage mandate
Responsible for final creditors and debtors
Project management
Budget implementation
operational areas.