currently looking to employ either a creditors clerk with debtors experience or the other way around. duties include but are not limited to: Creditors and Debtors Experience Bank and Credit card Reconciliation
organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have
organisation based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have
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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
credit control function. Debtors / credit control function Account recons and creditors duties Back-up for General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate (pref
Creditors:
Debtors:
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 Providing weekly cashbook reconciliations to the Creditors' Supervisor Qualification: B com or equivalent
Credit Card Statements. Capturing Of Invoices & Creditor Reconciliations. Processing Monthly & Year Credit Card & Fleet Card Expenditure Reports. Creditor Expenditure Reports. Creating & Updating Of
Approve all new creditors (local and foreign).
Release weekly bank transfers (creditors and wages).