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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 .
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
to uphold regulatory standards Allocate sundry creditors to correct branch code and GL codes ensuring accurate Intermediate Excel Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience ShipShape
to uphold regulatory standards Allocate sundry creditors to correct branch code and GL codes ensuring accurate Intermediate Excel Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience ShipShape
statements, invoices, petty cash, debtors and creditors, dealing with many inter-company accounts and in Accounting Required Skills Bookkeeping SAP Creditors Debtors Sage /Pastel/Xero FinCon Microsoft Office
Experience preferably extensive in Accounts Payable / Creditors Experience in working in global group with decentralised of vendor accounts for both Local and Foreign creditors. In addition, the role includes the extraction experience with dealing with creditors. • Experience in both Local and Foreign Creditors / Payables, including
Experience preferably extensive in Accounts Payable / Creditors Experience in working in global group with decentralised of vendor accounts for both Local and Foreign creditors. In addition, the role includes the extraction experience with dealing with creditors. • Experience in both Local and Foreign Creditors / Payables, including
trial balance (Including debtors management, creditors management, general ledger) • Tax compliance • month-end close procedures including debtors, creditors, cash, general ledger and trial balance reconciliations Management 10% • Assist with managing debtors and creditors clerks. • Provide input into the department's
trial balance (Including debtors management, creditors management, general ledger) • Tax compliance • month-end close procedures including debtors, creditors, cash, general ledger and trial balance reconciliations Management 10% • Assist with managing debtors and creditors clerks. • Provide input into the department's