Journal entries - Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors Journal entries - Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors
Mathematics · General knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy
Our Dynamic client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment. Logistics and Freight terminology and knowledge required Responsibilities Invoicing of Operations files. Ensure draft invoices are accurately captu
municipal, maintenance) and tenant. Accounts payable (debtors and creditors) Reconciles processed work by verifying
municipal, maintenance) and tenant. Accounts payable (debtors and creditors) Reconciles processed work by verifying
that all queries on the accounts are kept to a minimum by assisting the Creditors Clerks where required
My client, a 2nd tier accounting firm based in the heart of Port Elizabeth, is looking for a Senior Accountant. Processing of accounting records onto a computerised accounting system resulting in an accurate and complete set of books. Completing of annual financial statements of CC's, trusts, sole p