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 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
will be as follows but not limited to: Creditors & Debtors Management Daily and Monthly reporting
availability Calculates prices and prepares quotations (SAP) and communicates with customers Obtains agreement the tracker system/check stock availability with SAP system/follow up on outstanding orders. Reports lost required certification Enters all receipts into SAP Issues stock to production as required Investigates materials management SAP transaction Stores experience and stock control Skills and Knowledge SAP skills in SD
availability Calculates prices and prepares quotations (SAP) and communicates with customers Obtains agreement the tracker system/check stock availability with SAP system/follow up on outstanding orders. Reports lost required certification Enters all receipts into SAP Issues stock to production as required Investigates materials management SAP transaction Stores experience and stock control Skills and Knowledge SAP skills in SD
throughout the day. This role also reconciles all creditors' accounts and
service provider invoices
support throughout the day.
• Reconcile creditors' accounts and service provider invoices, preparing
throughout the day. This role also reconciles all creditors' accounts and service provider invoices, submitting
support throughout the day.
- Reconcile creditors' accounts and service provider invoices, preparing
throughout the day. This role also reconciles all creditors' accounts and service provider invoices, submitting provide support throughout the day . • Reconcile creditors' accounts and service provider invoices, preparing