Creditors Clerk R12 000 Essential Requirements: Excellent Afrikaans converse well in English Computer Computer literate Good typing skills Admin (Petty Cash Reconciliations Banking duties Purchasing Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit.co.za .
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations book processing Debtor information and queries Data Capture e.g. manual and EFT cheque advices, reconcile
full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
Compute, classify, and record numerical data to keep financial records complete. Perform any combination and verifying duties to obtain primary financial data for use in maintaining accounting records. May also operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture freight with freight providers Process foreign creditors Captured foreign invoices Check and investigate foreign and submit foreign invoices for payment when due Capture foreign payments and supporting documentation onto
Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate
everything is accurately and consciously controlled and captured into relevant formats. Purchase only what is required exactly what was ordered, ensuring relevant data captured. Responsible for all customer credit processes
Seeking a dedicated Creditors Clerk/Bookkeeper to join the team in the vibrant Eastern Cape region. The
reconciliations and payments. They will record financial data into general ledgers, which are used to produce transactions. Perform bank reconciliation. Reimbursing, capturing, recording staff accounts support. Monitoring Acumatica and following the PO projects process. Captures invoices accurately and ensuring the correct process
Job Position: Debtors Clerk / Asset Controller Ref: 4720 Location: PE/Gqeberha (Markman) Salary: R12