JHB001342-JC-2 CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk Minimum Minimum 5 Years' FULL CREDITORS Functions experience Knowledge of Relevant LAWS & REGULATIONS Microsoft
correctly. Completes reconciliation timeously of each creditors account, i.e. checks invoice against statement
Creditors Clerk
* Minimum 5 Years' FULL CREDITORS Functions
experience
An opportunity exists for a Creditors Clerk in a well established Logistics company based in Midrand to the Creditors Manager. The Creditors Clerk will assume responsibility for the full creditor's function function of the organization and ensure that all creditors are paid accurately and timeously. Reconciliation Fuel invoices, statements and any other relevant creditor documentation Reconciling against supplier statement supervisor/Management Grade 12 2-3 Years full function creditors experience Advance MS Office skills Experience
timeouslyCreditors Reconciliations
Major role Challenges:
Claims resolution
Rebates resolution
Order releases
The successful candidate will be expected to maximise cash collections; minimise overdues; resolution on customer accounts; and proactively follow-up with customers
Grade 12
Diploma/D
My client is seeking a diligent Debtors and Creditors Clerk to join their team!
This position is
Job & Company Descriptions:
Are you detail-oriented with a knack for managing accounts receivable and payable processes? We're looking for a proactive individual to the finance team and take charge of maintaining accurate financial records and ensuring timely payments.<
a meticulous and detail-oriented Debtors and Creditors Clerk to join their team. The successful candidate
be responsible for managing both debtors and creditors functions efficiently.
This
Management Policy and meet monthly deadlines.Creditors Management:
Qualifications
looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy
team.
As the Debtors and Creditors Clerk you will be responsible for the below: