Client is looking for an experienced Debtors and Creditors Clerk vacancy Requirements 5 years of experience and have their vehicle Job Duties Debtors book Creditors book Reconciliation Capturing of bank statements
processing for Small Companies within the Group Accounts Payable processing (capturing invoices and Recons) minimum of 3 years' experience in debtors and creditor's function (Degree/Diploma in accounting would
processing for Small Companies within the Group Accounts Payable processing (capturing invoices and Recons) minimum of 3 years' experience in debtors and creditor's function (Degree/Diploma in accounting would
reports on debtor aging and collections status. Creditors Management: Process supplier invoices accurately timely payment of all supplier invoices. Monitor creditor accounts to ensure compliance with payment terms correspondence and communications related to debtor and creditor accounts. Provide support to other finance team journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments financial control systems In depth understanding of creditors, debtors and book keeping to trial balance In
Key responsibilities: General admin Debtors and Creditors Quotes Invoicing Following up on payments Qualifications:
ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order to assist
ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order to assist
are kept in line with company policies Ensure creditors age analysis balances to general ledger, ensure processed accordingly Reconcile PG Bison and Sonae creditor accounts and ensure payments correctly calculated all bank payments, including imports Maintain creditors, salaries and wages payment folders Liase with