a Debtors and Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts •Ensure compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit
Flows Creditor and Debtor Management Audit Preparation Statutory Submissions Monthly Management accounts Daily
-Interest reconciliations, Creditors and Payroll -SARS E- Filing -Accounting / financial related duties
Masterfile information (creditors, debtors, payroll, assets, etc.) on the accounting system; Manage liabilities
monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices, and
procedure & Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation and
procedure & Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation and
debtors and creditors payments. Prepare monthly reconciliations and reporting for the accountant. Recover
Reference: CPT000573-KDF-1 Our client is a multinational company that offers a range of services across audit, advisory and law with a focus on purpose, people and culture. The main role objective is processing financial information and obtaining accurate data. R20 000 basic pm | Stellenbosch (full
Reference: CPT000573-KDF-1 Our client is a multinational company that offers a range of services across audit, advisory and law with a focus on purpose, people and culture. The main role objective is processing financial information and obtaining accurate data. R20 000 basic pm | Stellenbosch (full