take on the key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel Proficient
PLANNING, ORGANISIN, MAINTAINING AND ASSISTING IN DEBTORS. The job description will be discussed during the
information. Must have a flair for figures Full debtors function Collecting of outstanding money Capturing contact / visit the office. Matric with Maths or Bookkeeping Working experience of Debt collecting Sales administration
(Gauteng) is currently seeking the services of a Creditors Administrator to join their team Grade 12 Tertiary (relevant) Advance Excel knowledge 5-7 years Creditors Experience
organization. Duties – included but not limited to: Bookkeeping Wages & Salaries Leave Stock control Stock
production works orders, excel stock recons, monthly creditor capturing, supplier invoicing, Ad hoc EFT Payment Knowledge: ERP systems Stock reconciliations Debtors Creditors Journals Skills: Computer Literate (Microsoft
production works orders, excel stock recons, monthly creditor capturing, supplier invoicing, Ad hoc EFT Payment Knowledge: ERP systems Stock reconciliations Debtors Creditors Journals Skills: Computer Literate (Microsoft
with filing, data capturing, accounts (debtors & creditors) PA work and assistance with special projects
documents filed Filing of all paperwork, debtors//creditors Collection of parts occasionally Computer
resolution of outstanding debtors' queries, foreign debtors' queries, creditors reconciliation queries and