Our client is seeking an experienced creditors and debtors clerk with MDA experience and extensive excel
Creditors Clerk position in Lenasia Duties Invoice processing Reconciliation Credit notes Process GL GL Prepare payment runs General Creditors duties At least 3 years experience in related field 1 year experience
Excellent opportunity for a Finance Creditors Clerk in the motor industry based in Mbombela.
Duties: Handle Petty Cash; Creditors and Office Supply Management.
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is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments •Ensure compliance with payment terms regarding creditor accounts. •Process supplier payments timely and payable and receivable reports on a monthly basis. •Filing of all documents/invoices -both digital and in Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in
/>At least two years experience in a Debtors and Creditors role
Previous experience in working on an
located on the East Rand is looking for a Creditors Clerk to join their team Minimum Education: Matric accounting system. Maintain accurate records of creditors' accounts. Prepare and process electronic transfers
Position: Creditors ClerkKey Responsibilities:
Minimum 2 - 5 years experience as a creditors clerk invoicing and recons on SAGE 300
accounting package.
Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be preparation of creditor payment requests and reconciliation to be submitted to the CFO. The clerk is also responsible queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding payments; Obtain supporting documentation to load new creditors on the online banking system; Prepare a list of for CFO approval and payment; Provide monthly creditors age analysis for review by the CFO; Allocate payments
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately with clients on outstanding accounts Processing creditor invoices and check if all is on pastel Cross referencing referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .