Creditors Clerk R12 000 Essential Requirements: Excellent Afrikaans converse well in English Computer Computer literate Good typing skills Admin (Petty Cash Reconciliations Banking duties Purchasing Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit.co.za .
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries manual and EFT cheque advices, reconcile payments on bank statements Inter department communications and follow
full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is •Follow-up on outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and posting
Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate
Seeking a dedicated Creditors Clerk/Bookkeeper to join the team in the vibrant Eastern Cape region. The cashbook reconciliations. Experience with electronic banking payment uploads and T accounts. Previous exposure
Responsibilities: Weekly bank statements to be run from the banks. Weekly bank transactions to be uploaded transactions and update the batches. Perform weekly bank reconciliations. Allocate petty cash/credit card needed. Review the petty cash reconciliation. All banking details to be validated and loaded onto system reconciliation. Loading payments and beneficiaries onto the banking platform. Review weekly reconciliation on the debtors
Responsibilities: Import bank transactions, matching the banking transactions. Perform bank reconciliation. Reimbursing recording staff accounts support. Monitoring the bank balances. Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Bank and petty cash. WHT adjustment (As payments are amount on time. Loading the payments onto the banking platform. Download and send POP to suppliers together Import sales from POS to Acumatica, match the banking transactions and follow up on differences in debtors
Job Position: Debtors Clerk / Asset Controller Ref: 4720 Location: PE/Gqeberha (Markman) Salary: R12