Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 Computer Literacy Job Requirements: 2-3 Years Creditors' Experience Good communication skills Attention
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 Computer Literacy Job Requirements: 2-3 Years Creditors' Experience Good communication skills Attention
Processing of monthly creditors invoices and making payments. Performing creditors reconciliations and and ensuring timely payments to creditors. Monthly debtors invoicing and receipting. Performing intercompany Knowledge of accounting principles related to accounts payables, stock, bank and cash and account receivables
Processing of monthly creditors invoices and making payments. Performing creditors reconciliations and and ensuring timely payments to creditors. Monthly debtors invoicing and receipting. Performing intercompany Knowledge of accounting principles related to accounts payables, stock, bank and cash and account receivables
Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Payments
Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Payments
for the management partners Creditors – will assist on a few smaller creditor accounts Must capture receipts
for the management partners Creditors – will assist on a few smaller creditor accounts Must capture receipts
airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received
•Interest calculations •Processing of debtors and creditors •Submission of VAT201s (including calculation analysis •All bank related activities •Monthly creditors reconciliations review and approval •Follow-up