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
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated
Broad finance role including but not limited to: Creditors/debtors experience Pastel/VIP experience BCOM
areas.
analysis and reporting Monitor and support debtors / creditors Internal control Maintaining CAPEX and tooling
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
business
Creditors:
Audit and financial end processes Cost Accounting Creditors and cash management Debtors Stock control Advanced
Reconciliations - all B/S accounts Assisting with Creditors payments / reconciliations if needed General finance
repairs are needed by advising customer and/or supervisor. Maintains vehicle maintenance and operational must go on record. Which will be supplied to supervisor. Promote service / maintenance programs. Provide