JHB002268-MP-1 Creditors and Debtors Clerk Our client is seeking an experienced creditors and debtors clerk with
FEMALE ONLY. Assisting with financial, HR and operational tasks. Administer proper coding and manage invoices and document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts Maintain files on all account receivables and update r
Manage and maintain Masterfile information (creditors, debtors, payroll, assets, etc.) on the accounting include those relating to cashbook, petty cash, creditors, debtors, filing of invoices and bank statements,
accounting function and department. (Accounting, Creditors, Debtors, Cash Management, Asset Control etc.) Preparation
you will be responsible for the following: Creditors / Debtors processing and invoicing Creditors reconciliations
you will be responsible for the following: Creditors / Debtors processing and invoicing Creditors reconciliations
Manage full accounting function: Accounting, Creditors, Debtors, Cash Management. Present monthly management
Manage full accounting function: Accounting, Creditors, Debtors, Cash Management. Present monthly management
today. Duties: Management accounts Month-end Creditors / Debtors Stock management Qualifications & Experience:
today. Duties: Management accounts Month-end Creditors / Debtors Stock management Qualifications & Experience: