will include general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations
We are recruiting for a Creditors Clerk for our client based in Durban South. Key Duties & Responsibilities for payment and undertaking the payment of all creditors (Local) in an accurate, efficient and timely manner
requires experience with quotations, invoicing, debtors, and installation job costings. Must be proficient have been invoiced by month end. Manage debtors and debtors reconciliation for outstanding payments related receipts and ensure closing of jobs completed. Assist with any other ad-hoc requirements in the financial
been invoiced by month end.
Our client is seeking to employ a Junior Bookkeeper with Forex experience and a completed degree to join
The Person:
client is seeking a highly skilled and experienced Debtors Clerk to join their dynamic team within the manufacturing successful candidate will be responsible for the full debtors' function, working collaboratively with internal reconciliations
Assist Lead with various projects
Assist with preparation of annual
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
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 and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4 years of experience in the
employ the services of a Finance Administrator/Junior Bookkeeper to join their team.
This position to):