Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding of accounting analytical skills • Attention to detail and accuracy in data entry and record-keeping • Strong communication preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding of accounting analytical skills • Attention to detail and accuracy in data entry and record-keeping • Strong communication
responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations book processing Debtor information and queries Data Capture e.g. manual and EFT cheque advices, reconcile
full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate
memos, and reports Handle incoming and outgoing admin mail and maintain a well-organized CRM and online and Google Calendar Conduct research and gather data to support project initiatives Accounting XERO bank
Seeking a dedicated Creditors Clerk/Bookkeeper to join the team in the vibrant Eastern Cape region. The
Job Position: Debtors Clerk / Asset Controller Ref: 4720 Location: PE/Gqeberha (Markman) Salary: R12
management, issuing of items to production, capturing stock-takes, capturing of production outputs, purchasing
kiosks that are not performing in either sales, admin or operations. Identifies and implements measures
recording in the accounting system. - Reconcile sales data with financial reports. - Work closely with the