full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing Maintain accurate records of invoices. •Process customer invoices and statements immediately after shipments approval General Administration: •Keep records of customer and supplier invoices. •Complete credit applications •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices Attention to detail and accuracy in financial data entry and analysis Ability to work independently and meet
company's financial success. We are looking for an entry-level candidate who is eager to learn and grow within Invoicing - Send daily Invoices, and Job cards to Customers. - Send monthly rental invoices and statements
recorded in the correct day book, suppliers ledger, customer ledger, and general ledger. Accounts Payable and necessary. Handle additional tasks such as filing, data entry, and general office duties. Requirements: Proficiency
products, and technologies, catering to B2B and B2C customers globally Minimum Requirements: Matric with Mathematics bookkeeping principles, and tax regulations (VAT, Customs Duties, Income Tax, Withholding Taxes) Demonstrated centers, and segments Processing of cash book entries and fixed asset register maintenance Evaluation
management Risk management Draft annual department customer strategy Grow loans and advances Work towards management Risk management Draft annual department customer strategy Grow loans and advances Work towards
management Risk management Draft annual department customer strategy Grow loans and advances Work towards management Risk management Draft annual department customer strategy Grow loans and advances Work towards
bank and customer reconciliations to managing the fixed assets register and generating customer invoices financial ratios. Duties: Conduct detailed bank, customer, supplier, and stock reconciliations. Oversee