AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based
DUR003015-SN-2 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous
Introduction To provide the accurate accounting and processing of supplier invoices and to assist the Finance department with all aspects of the accounts payable function and related administration. Duties & Responsibilities To accurately capture supplier invoices in the accounting systems to ef
Minimum 5 years experience as a creditors clerk. Preferably from a FMCG/Manufacturing industry Knowledge
Reference: DUR002996-SN-2 Our client is looking for a suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures. The Person:
PAYE/UIF/SDL Returns and reconciliations. Review of creditors clerk's work. Invoicing, credit notes and managing
staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting requirements
staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting requirements