industry is looking to employ a Debtors Clerk/Creditors Controller for a 9 months contract in the East
expertise to thrive in the role of Debtors and Creditors Clerk , enhancing accuracy and bolstering crucial and Creditors Clerk to inject fresh ideas and energy into their team. As the Debtors and Creditors Clerk
expertise to thrive in the role of Debtors and Creditors Clerk , enhancing accuracy and bolstering crucial and Creditors Clerk to inject fresh ideas and energy into their team. As the Debtors and Creditors Clerk
management accounts Reconciliation of Debtors/Creditors and cash book Submit VAT returns on Efiling Ability
in processing creditors and debtors, including invoicing. Ability to reconcile creditors accounts. Capability
and proper processing of invoices, payments of creditor accounts, assets and petty cash. Other duties approval thereof Capture invoices, reconcile and pay creditor accounts Compile remittances for all payments
and proper processing of invoices, payments of creditor accounts, assets and petty cash. Other duties approval thereof Capture invoices, reconcile and pay creditor accounts Compile remittances for all payments
from client's customers Capturing creditors invoices Performing creditors reconciliations Processing and
from client's customers Capturing creditors invoices Performing creditors reconciliations Processing and
in processing creditors and debtors, including invoicing. Ability to reconcile creditors accounts. Capability