Creditors Clerk R12 000 Essential Requirements: Excellent Afrikaans converse well in English Computer Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit.co.za .
is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments •Ensure compliance with payment terms regarding creditor accounts. •Process supplier payments timely and payable and receivable reports on a monthly basis. •Filing of all documents/invoices -both digital and in Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in
Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate
workers Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition on Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations agreement with freight providers Process foreign creditors Captured foreign invoices Check and investigate
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word inter-company invoices Filing Handling of queries R15 000 per month. The post Debtors Clerk appeared first on
Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor communications General office administration e.g. filing, faxing, switchboard relief etc. Ad hoc projects
Seeking a dedicated Creditors Clerk/Bookkeeper to join the team in the vibrant Eastern Cape region. The references will be verified. Primarily responsible for creditors functions. Perform accounting/bookkeeping tasks years of experience in creditors/bookkeeping roles. Proficiency in performing creditor reconciliations. Understanding
Job Position: Debtors Clerk / Asset Controller Ref: 4720 Location: PE/Gqeberha (Markman) Salary: R12 accuracy and compliance - Ensuring vehicle license files are consistently updated and in adherence with regulatory including renewals and registrations - Performing basic filing tasks to organise and maintain documentation related accuracy and compliance - Ensuring vehicle license files are consistently updated and in adherence with regulatory including renewals and registrations - Performing basic filing tasks to organise and maintain documentation related
proprietors and Body Corporates and working paper files. Calculation of taxation owing by businesses and Foreign exchange transactions Reconcile debtors and creditors statements. Correct accounting treatment on disposal Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days Ability to record books from practice and a working paper file according to the standards per the training file for sole proprietors, close member's interest / shareholding Review the monthly files of junior to intermediate accountants Completion
of an experienced Creditors and Stock Controller . Responsible for the full Creditors and stock controller controller function. This includes creditors, ordering, goods received processing, month-end runs, supplier with suppliers and take ownership of the full creditors cycle, processes, approvals and payments. Perform