Durban is currently looking to employ either a creditors clerk with debtors experience or the other way Admin duties include but are not limited to: Creditors and Debtors Experience Bank and Credit card Reconciliation
DUR003015-SN-1 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within same to rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile suppliers invoices and GRV's Reconcile trade creditors to age-analysis. Resolve debit balances and variances
organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience
organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience
Reference: DUR003077-LC-1 Durban Esplanade. Accounting Diploma / SAIPA membership with at least 5 years relevant experience and excellent communication skills secures Finance Team Leader role with well-established company within the Events / Conference Management industry. Successful candidate will
Cashbook / Creditors, to be responsible for ensuring that the day-to-day activities of the Creditors department applicant will be responsible for: Ensuring all creditor invoices are captured at month end and accrual in line with the Group's LOA Ensuring that the creditors age analysis is kept up to date with all long followed up on Sending all intercompany balance creditor confirmations on a monthly basis to Group companies weekly cashbook reconciliations to the Creditors' Supervisor Qualification: B com or equivalent – (Essential)
Approve all new creditors (local and foreign) Release weekly bank transfers (creditors and wages). Cash Declarations File claims for losses Creditors: Review and authorise Creditors payments Debtors: Calculate the
Approve all new creditors (local and foreign). Release weekly bank transfers (creditors and wages). Cash Incentive Applications. Creditors and Debtors: Review and authorise creditors payments. Calculate the
for detailed analysis and reporting, debtor's, creditor's and cashbooks. Pastel Accounting Management: