AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based Capturing payments to third party Custodian of creditors' payment history Filing of all invoices Preparation
ong>Title: (Junior Bookkeeper) Debtors & Creditors Clerk
Area: Pietermari
                        experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment
                        payments to third party 
                                                
          
          
JUNIOR BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established company
Capturing payments to third party.
Custodian of creditors payment history.
Filing of all invoices
Management & Accounts Receivable · VAT · Accounts Payable · Payroll The post Accountant appeared first
Prepare reconciliations of Bank statement, Account payable and Account receivable periodically and report
a month Posting of creditor invoices as received, and not when paid All creditors' invoices to be posted with their terms and what they supply Monthly creditor payment reconciliations to be signed off by the provision Monthly age analysis of debtors and creditors (to be discussed with CFO) A National Senior Certificate
candidate’s role will be as follows but not limited to: Creditors & Debtors Management Daily and Monthly reporting
                                                throughout the day. This role also reconciles all creditors' accounts and 
service provider invoices
                        support throughout the day.
• Reconcile creditors' accounts and service provider invoices, preparing
                                                
                                                throughout the day. This role also reconciles all creditors' accounts and service provider invoices, submitting
                        support throughout the day.
- Reconcile creditors' accounts and service provider invoices, preparing
                                                
throughout the day. This role also reconciles all creditors' accounts and service provider invoices, submitting provide support throughout the day . • Reconcile creditors' accounts and service provider invoices, preparing