operating over 30 years. Key Responsibilities Managing accounts payable transactions Reconciling invoices and Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience ShipShape Pastel
creditors accounts as and when required;
operating over 30 years. Key Responsibilities Managing accounts payable transactions Reconciling invoices and Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience ShipShape Pastel
across South Africa is looking for an analytical Accountant with at least 5-7 years' experience to join their Responsible for preparing financial reports, performing account reconciliations, maintaining the general ledger other accounting duties as assigned. REQUIREMENTS Minimum education (essential): • B.Com Accounting Degree Minimum education (desirable): • Honours Degree in Accounting Minimum applicable experience (years): • 5 - were completed at an accounting firm Skills and Knowledge (essential): • Accounting Software (i.e. Pastel
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Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing notes Following up with clients on outstanding accounts Processing creditor invoices and check if all referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This Loading of new and updating all existing supplier account system information where necessary and ensuring 3 Loading and maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring matched and processed to supplier accounts. 1.1.5 Reconciling supplier accounts monthly, follow up on any discrepancies
looking for a meticulous Creditors Clerk to manage our company's accounts payable process. The ideal candidate candidate will have a strong understanding of accounting principles and procedures, exceptional attention resolve discrepancies Allocate costs to correct GL accounts and cost centres Analyse overdue invoices monthly stataements Reconcile supplier statement to the accounts payable ledger and maintaib all supporting documents reference and credit check to set up customer accounts Check and verify customer application documents
Reporting Journals/Adjustments Allocations Customer Accounts, Statements & Invoices Experience with foreign Experience Reporting Reconciliations Diploma in Accounting/ Certificate in Bookkeeping or relevant qualification years experience in finance administration/ costing clerk/ bookkeeping position Please note: successful applicants
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