permanent and contract opportunities for experienced Creditors Clerks available throughout the Cape Town area in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk
experienced bookkeeper to handle debtors and creditors accounts. Requirements • Formal post-matric qualification
Salaries, Loan accounts and Creditors) within allocated due dates. Loading of creditor and other payments for
Salaries, Loan accounts and Creditors) within allocated due dates. Loading of creditor and other payments for
pivotal in managing the company’s debtors and creditors, ensuring accurate financial records and efficient including bank reconciliations Reconcile debtors’ and creditors’ books and Statements of Accounts Coordinate with
Other balance sheet reconciliations. Process Creditors and Debtors. Process and administer payroll tasks
manage sales: quoting, invoicing, debtors and creditor management, and expenses Preparing weekly and
capturing bank statements. Full-function debtors and creditors. Provide support for sales administration, assisting