AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing DEBTORS & CREDITORS CLERK is required for permanent employment based in Pietermaritzburg. Data and Records keeping: Maintaining records and documentation Capturing of all valid invoices Processing of suppliers' statements Capturing payments to suppliers Timely sending of remittance advice to suppliers Capturing payments payments to third party Custodian of creditors' payment history Filing of all invoices Preparation and submission
ong>Title: (Junior Bookkeeper) Debtors & Creditors Clerk
Area: Pietermari experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment RESPONSIBILITIES:
Data and Records keeping:
JUNIOR BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established company
Maintaining records and documentation.
Capturing of all valid invoices.
Processing of suppliers preparation of annual financial statements.
Capturing payments to suppliers.
Timely sending of to suppliers.
Capturing payments to third party.
Custodian of creditors payment history.
Filing
                                                responsible for overseeing all cash handling, data capture including supplier 
invoices, and addressing
                        throughout the day. This role also reconciles all creditors' accounts and 
service provider invoices
                        followed accurately and securely.
• Manage data capture processes, including goods received, goods returned
                        support throughout the day.
• Reconcile creditors' accounts and service provider invoices, preparing
                                                
                                                responsible for overseeing all cash handling, data capture including supplier invoices, and addressing
                        throughout the day. This role also reconciles all creditors' accounts and service provider invoices, submitting
                        followed accurately and securely.
- Manage data capture processes, including goods received, goods returned
                        support throughout the day.
- Reconcile creditors' accounts and service provider invoices, preparing
                                                
responsible for overseeing all cash handling, data capture including supplier invoices, and addressing throughout the day. This role also reconciles all creditors' accounts and service provider invoices, submitting are followed accurately and securely. • Manage data capture processes, including goods received, goods returned provide support throughout the day . • Reconcile creditors' accounts and service provider invoices, preparing
followed accurately and securely.
Manage data capture processes, including goods received, goods returned provide support throughout the day.
Reconcile creditors' accounts and service provider invoices, preparing
a month Posting of creditor invoices as received, and not when paid All creditors' invoices to be posted with their terms and what they supply Monthly creditor payment reconciliations to be signed off by the at month end after monthly receipts have been captured Following up on outstanding debtor payments, accounts provision Monthly age analysis of debtors and creditors (to be discussed with CFO) A National Senior Certificate
Cash handling Capture supplier invoices Address cashier queries Reconciliation of creditors' accounts and
h handling