Title: (Junior Bookkeeper) Debtors & Creditors Clerk
Area: Pie
experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent
payments to third party
JUNIOR BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established company
Capturing payments to third party.
Custodian of creditors payment history.
Filing of all invoices
EMPLOYMENT AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: for an experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment Pietermaritzburg. Data and Records keeping: Maintaining records and documentation Capturing of all valid invoices Capturing payments to third party Custodian of creditors' payment history Filing of all invoices Preparation
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 customers with their terms on payment Sending out debtor statements at month end after monthly receipts have been captured Following up on outstanding debtor payments, accounts to be put on hold if no money sheet Feedback during last week of month with debtors, as to when they will be paying Month-end balance
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
will be as follows but not limited to: Creditors & Debtors Management Daily and Monthly reporting
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
register Processing supplier invoices and performing creditor reconciliations monthly Preparing monthly VAT