excellence.
The successful Payroll Clerk, reporting to the Financial Manager, will be responsible
Check and capture supplier invoices accurately
Ensure invoices are correct and VAT compliant
Reconciliation of supplier accounts and resolve all queries
Request and process credit notes
Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated
driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation
challenges, then you must apply for this Debtors Clerk position today.
Education:
Requirements
Minimum requirements:
based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric
Accounting 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Excel, including complex
DUTIES WILL INCLUDE:
Basic duties include but are not limited to:
• Daily cashbook capturing and processing on multiple bank accounts
• Weekly bank reconciliation on multiple bank accounts
• Final monthly bank reconciliations by the 5th of the month on multiple bank acc
or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal