EMPLOYMENT AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: opportunity for an experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent Capturing payments to third party Custodian of creditors' payment history Filing of all invoices Preparation Bookkeeping OR Accounting qualification Min 3 years working experience as a bookkeeping clerk Manufacturing
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Title: (Junior Bookkeeper) Debtors & Creditors Clerk
Area: P
for an experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent
payments to third party
ing OR Accounting qualification
Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
Junior Accounting Clerk, Berea & Musgrave, Durban City. Company Name: TTA. Accounting clerk required required urgently to fill a junior position in the Asherville area. Potential candidates must have the following: following: Experience in the tax and accounting field. Be computer literate (proficient in microsoft office) Bookkeeping experience. Please note that this is a JUNIOR position and starting salary approx. R 5000, slightly
experienced JUNIOR BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established /p>
Grade 12.
Relevant Bookkeeping / Accounting qualification.
Valid drivers license and
Capturing payments to third party.
Custodian of creditors payment history.
Filing of all invoices
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated
Ref: NAM 416161 - Creditors Clerk – Centurion Employer Description Electrical Manufacturing Company Job environment. You must have worked on full function creditors and have hands on Syspro experience. Dealing with English and Afrikaans. Qualifications Matric Accounting Skills Syspro High Value and High Volume Invoices
Our Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage early settlement discount. Reconcile GL Creditors clearing accounts , etc. Ensure accurate filing of all system to Sage 300 ledger. Preparing a month end creditor reconciliation file for review by the Financial
Introduction To provide the accurate accounting and processing of supplier invoices and to assist the the Finance department with all aspects of the accounts payable function and related administration. Duties supplier invoices in the accounting systems to effect valid, complete and timeous creditor payments. Ensure invoices and SARS valid tax invoice requirements. Prepare creditor reconciliations between the supplier ledger, supplier batches. Ensure all supplier balances on the creditors age analysis are complete and are within the approved
Minimum 5 years experience as a creditors clerk. Preferably from a FMCG/Manufacturing industry Knowledge