This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate •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 and submit for approval General Administration: •Keep records of customer and supplier invoices. •Complete
Reference: PRS000221-JD-1 Position : Debtors and Creditors clerk Number of positions : 2 Location : Seaview
has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit with internal and external customers. A good administrative track record. Excellent MS Excel skills. Excellent
a meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate will will possess a strong understanding of creditors and proficiency in financial software like Syspro. A recent REQUIREMENTS: Relevant work experience in creditors' clerk role advantageous Proficiency in financial English and Afrikaans Excellent communication, administrative, and numerical skills Strong attention to detail independently and as part of a team DUTIES: To manage creditors' accounts efficiently, including reconciling statements
r />
requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming payments, and Preparing and distributing invoices, statements and debtors' aging report to clients, both monthly and upon Capturing payments from debtors to all bank accounts Debtor's Control & Debtor's Book Management Follow reminder letters to debtors Liaise closely with the financial controller to ensure debtors' prerequisites accounts each month to meet assigned targets Maintain debtor's book to ensure that the debt status is accurate
has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit with internal and external customers. A good administrative track record. Excellent MS Excel skills. Excellent
a meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate will will possess a strong understanding of creditors and proficiency in financial software like Syspro. A recent REQUIREMENTS: Relevant work experience in creditors' clerk role advantageous Proficiency in financial English and Afrikaans Excellent communication, administrative, and numerical skills Strong attention to detail independently and as part of a team DUTIES: To manage creditors' accounts efficiently, including reconciling statements
looking for challenge and growth, then this Creditors Clerk position is for you. Job and Company Description: they need a hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic like the perfect fit for you, apply for this Creditors Clerk position today. Education: Ndip in Accounting
qualified applicants for a position of an Administrative Clerk in the Diplomatic Technology/Customer Engagement Job overview: The incumbent serves as the Administrative/Technical Assistant to the Diplomatic Technology/Customer Systems Chief. This includes providing all office administrative functions such as reception services, maintaining additional direction from the Diplomatic Technology Officer and the DT/CE Customer Support Team Leader. Major equipment 20% - Serves as primary smart phone administrator This includes configuring new phones, managing