esteemed client in Cape Town is actively seeking a Creditor Clerk to join their team immediately. Prior experience Real Estate industry would be a valuable asset CREDITORS CLERK Responsibilities: Process payments, reconcile
administrator required to assist in handling full Debtors/Creditors function SAGE or PASTEL experience required Handle collections, reconciliation's, allocations, COD's Full creditors function Invoicing Cashbook Monthly
requires a senior bookkeeper to manage Debtors, Creditors, Salaries for 5 branches. Management of Debtors invoices and credit notes Loading creditor payments Monthly creditor reconciliations Report and manage
administration. Petty Cash control Managing Accounts Payable and Accounts Receivable (Recons, age analysis)