and reconcile creditor and supplier records.
role
similar role Solid understanding of basic VAT and accounts payable principles APPLY NOW Simone Duvenhage
5 years experience in a similar role
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been processing
debits/payments that have been made from the bank account into the finance system
Point of liaison for
overseeing day-to-day activities
Training of junior administrators
Raise POs, goods received notes
experience in the full Creditors Function
Processing of 100 invoices daily
Creditors recons
Supplier
improvement industry, is looking for a dynamic Creditors Clerk to join their team Capturing of Sundry orders Reconciliation of petrol slips Reconciliation of courier accounts Assisting with tile complaints Co-ordinating uniform Reconciliation of petrol slips Reconciliation of courier accounts Assisting with tile complaints Co-ordinating uniform
based in Belville South is looking for a Creditors and Wage clerk to join their dynamic team.
Good
SOPs are adhered to
3.
Maintenance of Creditors on IQ
Ct limits, supplier information, Settlement
/>Filing of creditor source documentation
5.
Compile reports on creditors
Open purchase
age analysis
6.
Compile and maintain creditor payment schedule
7.
Compile purchase
orders by date report
8.
Filing of creditor source documentation
Filing of and maintenance
Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for for a competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors debtor’s function in terms of administration and accounting. Debtors’ reconciliation. Monitor collections cheque/cash payments. Allocating accounts and attending to account queries. Send accurate and complete Experience & Qualification: Grade 12 with Accounting. Computer literate with proficiency on MS Office