include but are not limited to:
currently looking to employ either a creditors clerk with debtors experience or the other way around. duties include but are not limited to: Creditors and Debtors Experience Bank and Credit card Reconciliation
requires experience with quotations, invoicing, debtors, and installation job costings. Must be proficient have been invoiced by month end. Manage debtors and debtors reconciliation for outstanding payments related receipts and ensure closing of jobs completed. Assist with any other ad-hoc requirements in the financial
been invoiced by month end.
Our client is seeking to employ a Junior Bookkeeper with Forex experience and a completed degree to join
The Person:
and statements on Xero Accounting, performing bookkeeping duties to trial balance and balance sheet, performing
client is seeking a highly skilled and experienced Debtors Clerk to join their dynamic team within the manufacturing successful candidate will be responsible for the full debtors' function, working collaboratively with internal reconciliations
Assist Lead with various projects
Assist with preparation of annual
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
client 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 and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4 years of experience in the