JHB002268-MP-1 Creditors and Debtors Clerk Our client is seeking an experienced creditors and debtors clerk with
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:
Maintaining debtors and creditors ledger accounts. Reconciliations of debtors and creditors accounts.