improvement industry, is looking for a dynamic Creditors Clerk to join their team Capturing of Sundry orders
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any issues. Utilize accounting software to streamline creditor processes (experience with Palladium is preferred
Debtors Clerk – Wetton, Cape Town – Salary R10 000 to R13 000 Per Month A well-established company is an experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly Customer orientated Attention to detail Experience in debtors is essential
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any issues. Utilize accounting software to streamline creditor processes (experience with Palladium is preferred
responsibilities (but not limited to): Experience debtors and creditors / general accounting and bookkeeping Fully responsibilities include: daily management of debtors, ensuring that all payments are processed timeously;
responsibilities (but not limited to): Experience debtors and creditors / general accounting and bookkeeping Fully responsibilities include: daily management of debtors, ensuring that all payments are processed timeously;
assistance in preparing the annual audit files. · Creditor's function, including monthly credit run. · Capturing
requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and out
requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and out