responsibilities and related activities of a debtor/creditor clerk. You wil be expected to work according to
company located in Roodepoort is looking for an Creditors / Accounts Payable Clerk to join their team. Successful available candidates. Roles and Responsibilities: The Creditors / Accounts Payable Clerk is responsible for processing attended to. Ensure that intercompany debtors and creditors are balancing on a weekly, monthly and yearly experience in a similar role Understanding of full creditors function Proficient in Microsoft packages (i.e
looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of payments as well as
operations and cannot be automated. The role manages a creditor's book of approximately R144 million per month requires a 8 Years' experience in full function creditors with a 2 year financial diploma or equivalent Required: 8 Years' experience in full function creditors with a 2-year Financial Diploma or equivalent
operations and cannot be automated. The role manages a creditor's book of approximately R144 million per month requires a 8 Years' experience in full function creditors with a 2 year financial diploma or equivalent Required: 8 Years' experience in full function creditors with a 2-year Financial Diploma or equivalent
successful incumbent will be responsible for: Creditors – Supplier invoice queries Debtors – Invoicing
successful incumbent will be responsible for: Creditors – Supplier invoice queries Debtors – Invoicing
the finance team, which consists of Debtors, Creditors & Payroll departments. • Manage inventory
accounting principles – preferably debtors or creditors experience Basic computer skills (Microsoft Office)