Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing Processing creditor invoices and check if all is on pastel Cross referencing statements. The post Debtors & & Creditors Clerk appeared first on freerecruit.co.za .
audit;
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and monthly payment runs. 1 quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support the accounting Certificate, National Diploma or Bachelor's Degree in Bookkeeping and/or relevant qualification with accounting
We are looking for a meticulous Creditors Clerk to manage our company's accounts payable process. The credit notes to the respective supplier correctly Creditors Reconciliation Check if all invoices on the statement management Debtors Management Help to gather all PODs to ensure timely biling to debtors Help to prepare prepare the debtors payment file Do trade reference and credit check to set up customer accounts Check and related field preferred Proven experience as a Creditors Clerk or similar role. Solid understanding of accounting
to uphold regulatory standards Allocate sundry creditors to correct branch code and GL codes ensuring accurate Excel Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience ShipShape ShipShape Pastel Matric & Bookkeeping Certificate / Financial diploma Between R 12 000.00 to R 15 000.00 Monthly
Position: Junior Bookkeeper
Salary/CTC: R 18 000
seeking a debtors controller to join our dynamic team. We are looking for a skilled Debtors Controller be responsible for managing and maintaining the debtor's ledger, ensuring timely collection of payments oversee the debtor's ledger, ensuring accuracy and completeness. Perform regular debtor reconciliations disputes. Prepare and present regular reports on debtor status and collection progress. Collaborate with relevant legal regulations. Proven experience as a Debtors Controller in the property industry. Proficiency
to uphold regulatory standards Allocate sundry creditors to correct branch code and GL codes ensuring accurate Excel Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience ShipShape ShipShape Pastel Matric & Bookkeeping Certificate / Financial diploma Between R 12 000.00 to R 15 000.00 Monthly
Elecronic Recyclers is seeking young engergetic Bookkeeper to join our financial department Experience on bank statements, invoices, petty cash, debtors and creditors, dealing with many inter-company accounts Diploma in Accounting Required Skills Bookkeeping SAP Creditors Debtors Sage /Pastel/Xero FinCon Microsoft
With over 50 years trade experience in the manufacturing of steel protective barrier solutions, our Prestigious Global Family-Owned Company is looking for a newly graduated BCom Financial Accountant to join our ever-growing Financial team. Office Hours: Monday to Friday 07:00 am to 18:00 pm Location