in Belville, Cape Town is seeking an experienced Admin & Financial Assistant to join their team. The
in Belville, Cape Town is seeking an experienced Admin & Financial Assistant to join their team. The
experience in Cashbook. 2 years experience in Debtors and Creditors. knowledge of ethical accounting practices approval process followed before processing. Creditor's recon & monthly payment submissions are to invoicing and credit notes. Debtor's control and following up on outstanding debtors. Monthly statements to processing of Supplier invoices. Prepare monthly creditor recons. Daily electronic filing to be kept up
experience in Cashbook. 2 years experience in Debtors and Creditors. knowledge of ethical accounting practices approval process followed before processing. Creditor's recon & monthly payment submissions are to invoicing and credit notes. Debtor's control and following up on outstanding debtors. Monthly statements to processing of Supplier invoices. Prepare monthly creditor recons. Daily electronic filing to be kept up
Wholesaler client is based in Durban and is seeking a Creditors Clerk to join their team. Salary : R10 000 - R12 Job Description The Creditors Clerk will be responsible for completing the creditor's processing, completing monthly creditors for the group. Send all prepared recons to the manager to approve all creditors to be statements. Preparing Age Analysis and ensuring Creditor's Age analysis validation. Follow up on outstanding highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of
to detail and accuracy Experience with foreign creditors and foreign exchange (advantageous) Must be able