KwaZulu-Natal are currently seeking a talented Creditors Clerk to join their team. Duties and responsibilities: having them authorised for payment. Ensuring bank accounts are correct. Sending remittance at month end.
Verulam, KZN. Opportunity exists for competent Creditors Clerk with at least 3 years relevant working experience include dealing with suppliers and reconciling accounts on Pastel, capturing and updating invoices on Requirements: Minimum 3 years working experience as a Creditors Clerk Knowledge and experience working on Sage Pastel
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capturing- Supplier reconciliations- Handle all creditor related queries- Reconcile purchase orders to Reconciliations and payments- Understand expense accounts and cost centreCandidate must have knowledge of and minimum 2 years experience as a creditosrs clerk. Must be organized and have good time management
Creditors Clerk to be based at its Durban office. The successful candidate will be responsible for
for accounting/creditors administration
in the Financial Department.
Duties include, but are
supplier invoices and credit notes
• Prepare creditors’ recon for mid-month & month-end payments
• Follow up on outstanding accounts & request invoices and credit notes
• Clearance and
Receipt Account and GRINYA report before month-end
• Reconciliation and maintenance of Creditors Age
Africa and outside of South Africa. Description Creditors Clerk to be based at its Durban office. The successful successful candidate will be responsible for accounting/creditors administration in the Financial Department Prepare creditors’ recon for mid-month & month-end payments• Follow up on outstanding accounts & Receipt Account and GRINYA report before month-end• Reconciliation and maintenance of Creditors Age Analysis• audits as may be required• Assistance with ad-hoc accounting schedules & duties REQUIREMENTS• Minimum
Warehousing industry seeks Accounts Clerk with previous debtors / accounts receivable experience to join knowledgeable in the debtors / accounts receivable function Mature, responsible, accountable and able to work independently well as team player Open to learning and grasps accounting practices easily Have reliable transport to and
Queensburgh for an Accounting Clerk. The Accounting Clerk will beresponsible for maintaining accounting recordsprocessing financial reports.The Accounting Clerk will also collaborate with the accounting team to ensure accuracy candidate should possess:Excellent knowledge of basic accounting principlesand proceduresProficiency in Quickbooks Bachelor's degree in Accounting orrelated field2 years of experience in accounting or related fieldis a
Email cv to jobslindizwe.co.za Junior accounts clerk wanted fmcg( fruit and veg ) environment , must must have matric maths and accounting, location is clairwood . Sage online will be an advantage .
entity as an Accounts Clerk - Debtors You'll be responsible for effectively managing the accounts receivable regard to overdue accounts. Preparing debtors file and creation of debtors’ accounts in the system. Generate manage invoices and statements. Reconcile the accounts receivable ledger. Make sure that all payments finance team to ensure smooth operations. Monitor accounts and incoming payments through effective team communication to ensure correct reporting. Identifying which accounts are overdue and managing collections. Act on any