Reference: PE000958-CP-1 Our Client is looking for an experienced Debtors and Creditors Clerk vacancy Requirements 5 years of experience as an account clerk or similar Proficient with Sage Pastel Accounting Able to travel and have their vehicle Job Duties Debtors book Creditors book Reconciliation C
- General Ledger reconciliations - VAT - Creditors - Debtors
Lucia. Duties include but not limited to: Creditors & Debtors Journals entries SARS submissions Preparing
to: Maintain fixed asset register Monthly creditors, debtors, general ledgers and cashbook process to
Foreign Creditors Data Capture of creditors Creditors and Debtors queries Quotes / rates / Admin Matric Sage
are accurately completed Creditors/debtors recon Ensure that creditors/debtors recons diesel recons are
control systems In depth understanding of creditors, debtors and book keeping to trial balance In depth
Debtors & Creditors recons. Foreign creditors. Queries. Bank recons if required. PA / Admin duties. Female. Age: 35 Sage Pastel knowledge. Shipping Knowledge. Reside in or near JHB.
calculations. Cashbook payments and receipts Creditor and Debtor recons GRV's Good understanding of inventory
Create, send, and follow up on invoices (Creditors, Debtors, Sales Functions) Reconcile any discrepancies