invoices and credit notes Reconciliation of creditor's accounts and resolving queries Paying creditors on
Processing of invoices. · Reconciliation of creditors accounts to statements · Preparation and payment of Timeous payment of creditors Reconciliation of Balance Sheet and subsidiary accounts Reconciliation of
processes for debtors. Creditors: Manage creditor accounts and ensure timely payments. Loading of Services
processes for debtors. Creditors: Manage creditor accounts and ensure timely payments. Loading of Services
and reconcile intergroup loan, debtors, and creditors accounts. Budget Preparation and Management: Assist
Data Capturer needed. Skills/Competencies: Microsoft Office with good Excel skills Basic accounting knowledge –Creditors invoices. High attention to detail / accuracy working with number Job Roles/Responsibilities: Data Capturing. Creditors Reconciliation. Loading of online Banking system. General
Creditors Clerk R12 000 Essential Requirements: Excellent Afrikaans converse well in English Computer literate Good typing skills Admin (Petty Cash Reconciliations Banking duties Purchasing Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit.co.za .
Inter-company: Debtors and creditors reconciliations. Inter-company: Loan account reconciliations. Prepare
Inter-Company: Debtors’ reconciliations; Creditors reconciliations; Loan account reconciliations. Prepare of general
Requirements: SAGE Evolution accounting or Pastel Partner (recent) A minimum of 5 years' experience in a fast past environment compulsory Ability to learn industry specifics e.g.: related healthcare terminology Computer competency - intermediate (MS Office, Word, Excel, Outlook, Internet) Core Compe