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
debtors & creditors; Sundry debtors & creditors; Intercompany debtors & creditors. Manage AR
Broad finance role including but not limited to: Creditors/debtors experience Pastel/VIP experience BCOM
banking
Manage mandate
Responsible for final creditors and debtors
Project management
Budget
areas.
- Understanding and handling of debtors, creditors, general ledger and
inventory in order to
analysis and reporting Monitor and support debtors / creditors Internal control Maintaining CAPEX and tooling
ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order to assist
ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order to assist
operational areas. Monitor and support debtors and creditors. Maintain and review the fixed asset register authorise general ledger reconciliations. Review creditors and debtors age analysis, and provide analysis