company based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: good knowledge of excel and csv files) Work on debtors ageing , follow up on outstanding payments , Invoices
accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning customers of collection
manufacturing company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment timely capturing of all invoices to reflect the creditors liability accurately. Prepare monthly vendor reconciliations
Established Company is looking for an Admin/Sales Clerk for their Nelspruit Branch. Handling all payment
queries Balancing of GL recons pertaining to creditors Negotiating discounts & payment structures Maintaining Fixed Asset Register Supervise Creditors Dept. / Debtors / Inventory Processing of Month End / / Year End Authorization of creditors & cashbook payments Stock Take Process and Inventory Control
Accounts Balancing of GL recons pertaining to creditors Processing of payments Preparation of payments Maintaining Fixed Asset Register Supervise Creditors Dept. / Debtors / Inventory Processing of Month End / / Year End Authorization of creditors & cashbook payments Monthly Vat 201 calculation Balance Sheet
manage rental debtors Manage creditor invoicing, check, pay, and process all creditor invoices Prepare
Established Company is looking for an Admin/Sales Clerk for their Nelspruit Branch. Handling all payment
procedures. Grade 12 A diploma in HR or Business admin is a must. Previous experience in HR and payroll
Provide exceptional customer service. Perform other admin tasks as required High school diploma or equivalent