Admin Clerk required with previous admin work experience, fluent in English and Afrikaans, need to be consider your application unsuccessful. The post Admin Clerk appeared first on freerecruit.co.za .
Title: (Junior Bookkeeper) Debtors & Creditors Clerk
Area: Pie
experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent
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
EMPLOYMENT AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: for an experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment Capturing payments to third party Custodian of creditors' payment history Filing of all invoices Preparation
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 customers with their terms on payment Sending out debtor statements at month end after monthly receipts have been captured Following up on outstanding debtor payments, accounts to be put on hold if no money sheet Feedback during last week of month with debtors, as to when they will be paying Month-end balance
will be as follows but not limited to: Creditors & Debtors Management Daily and Monthly reporting
and reports major stock movements by advising Admin. Clerk of items that need replenishment Assists with for driver to schedule local deliveries and Admin. Clerk for external deliveries Generates delivery note
and reports major stock movements by advising Admin. Clerk of items that need replenishment Assists with for driver to schedule local deliveries and Admin. Clerk for external deliveries Generates delivery note
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