This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments •Ensure compliance with payment terms regarding creditor accounts. •Process supplier payments timely and Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately with clients on outstanding accounts Processing creditor invoices and check if all is on pastel Cross referencing referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE Diploma/Certificate advantageous -2 to 5 years experience as a Creditors Clerk a must -Good basic accounting and financial Duties: -Full Creditors Clerk function for Fuel Station’s Back Office -Ensuring all creditors are paid accurately Analysis reporting and ensuring this agrees to the creditor’s control account. -Compliance and Documentation DELETED. The post Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK appeared first on freerecruit.co.za .
be allocated to correct GL accounts - approve creditors journal voucher. Prepare financial expenses reports designated to you by management. Creditors Supervision Supervise and assist creditors departments Review, approve payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations Daily payment of monthly creditors reconciliations of high volume suppliers Approve / Process creditors journal requests Monthly extraction of creditors age analysis, review and manage with creditors clerks Petty Cash GL review
management accounts; Process approved payments to creditors and verify supporting documents for validity, completeness; 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
Quickbooks VAT PAYE SARS eFilling Easy Filing Creditors HR Functions Collections from Clients Min 2 year’s
analysis? Do you look at the costs, debtor and creditors analysis? Do you help in improving the sales strategy
Accounting software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping up to
to day functions up to balance sheet (debtors, creditors, invoicing, bank reconciliation) etc. Excellent
of trust accounts -Interest reconciliations, Creditors and Payroll -SARS E- Filing -Accounting / financial