Bill
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Collections Monthly statements Recons of payments, credit notes and statements Matric computer literate
Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment and and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary qualification and queries. Prepare payments for electronic funds transfer. Ensure relevant payments are allocated correctly Managers and Managers in regard to stock claims, captured data queries and supplier queries. Maintain the
rosters, attendances and devices •Drive Compliance •Capturing of leave •Support operational team MINIMUM REQUIREMENTS: •Strong additional P.C. Skills •Payroll /Data Capture experience •Any other operational experience
rosters, attendances and devices •Drive Compliance •Capturing of leave •Support operational team MINIMUM REQUIREMENTS: •Strong additional P.C. Skills •Payroll /Data Capture experience •Any other operational experience
Load payments onto the bank and manage the payment cycle efficiently. Download proof of payments from necessary documents for one-off or new creditor payments. Verify and update banking details; add new suppliers
Load payments onto the bank and manage the payment cycle efficiently. Download proof of payments from necessary documents for one-off or new creditor payments. Verify and update banking details; add new suppliers
supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request necessary processing in Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly complete tasks with minimal supervision, ensuring payments are released from the bank. Job Experience and
supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request necessary processing in Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly complete tasks with minimal supervision, ensuring payments are released from the bank. Job Experience and
depreciation journals. Process overhead expenses. Process payments in the accounting system. Perform VAT reconciliations insurance policies and handle claims. Verify customer payments. Assist with liaising with banks for queries.