Potchefstroom is looking for an experienced Debtors and Creditors Clerk, who is energetic and self-motivated Responsible duties related to debtors and creditors. Upload of debtors and creditors on Xero. Correctly reconcile queries arising on the processing of debtors and creditors. Manage customer accounts and keep track of outstanding
positions available: Accounting Clerk, Debtors Clerk, Creditors Clerk, Cashbook Clerk You must be between 18 and work immediately Accounting Clerk Debtors Clerk Creditors Clerk Cashbook Clerk Matric Certificate or Diploma advantageous Previous experience in Accounting, Debtors, Creditors, Cashbook advantageous R4 782/month
verified by supervisors to ensure the organization's creditors' records are accurate, and they also manage the by supplier conditions. Oversee the monthly reconciliation of all vendor accounts, the review and approval ledgers and trial balances). Revalue foreign creditors monthly and save journals and computations for cash book system. Perform a monthly accounts reconciliation. Payables-related balance sheet accounts Perform
processing and reconciliations. Preparing monthly invoices, cashbooks, and reconciliations. Processing of of all supplier invoices and reconciliation of all supplier accounts, all suppliers due for payment to to be loaded to the payment list. Reconciliation of all debtor's accounts, follow up with customers for payment. General ledger reconciliations. VAT submissions and reconciliation. Processing and reconciling
All admin relieve duties including debtors and creditors – Excellent Interpersonal skills – Good organising
stock take, diary organize, planning Debtors/Creditors ,Assessments. -SA Citizen, with a valid SA Passport
existence of transactions. • Ensure proper reconciliation and review of balance sheet accounts & Investigate/explain/intervene in budget variances. • Reconciliation of reports to operating systems. • Test the
deferred taxation and asset register maintenance Reconciliation of loan accounts and related entity suppliers tax and submission to SARS Balance sheet reconciliations Customer invoicing Processing transactions
required standards and deadlines Reconciliation of General Ledger Reconciliation and payments of all statutory
improved control environment. Ensure proper reconciliation and review of balance sheet accounts & explain or intervene in budget variances. Reconciliation of reports to operating systems. Test the