Bidvest Catering Services has a proven track record throughout South Africa – consistently delivering excellence in foodservice solutions through innovation across multiple sectors. We enhance the lives of our clients by allowing them to focus on their core business, with an understanding that tra
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately with clients on outstanding accounts Processing creditor invoices and check if all is on pastel Cross referencing referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
advantage 3 years experience in full function Creditors MS Office, with strong MS Excel Sage 300 or other
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and monthly payment runs. 1 during quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support the accounting
communication skills SAGE Accounting Debtors Creditors Full function Bookkeeping up to Trial balance communication skills SAGE Accounting Debtors Creditors Full function Bookkeeping up to Trial balance
communication skills SAGE Accounting Debtors Creditors Full function Bookkeeping up to Trial balance communication skills SAGE Accounting Debtors Creditors Full function Bookkeeping up to Trial balance
Bookkeeper Advanced Excel Skills Debtors and Creditors experience Payroll experience Must have own vehicle
internally and externally
FMS (Winfreight). Preparation and submission of creditors reconciliation (ensure invoices follow sequence) (Advance Excel skills) 3-5 years experience in Creditors/ Accounts Payable role. Logistics Industry experience
FMS (Winfreight). Preparation and submission of creditors reconciliation (ensure invoices follow sequence) (Advance Excel skills) 3-5 years experience in Creditors/ Accounts Payable role. Logistics Industry experience