suppliers) Allocation of Payments Reconciling Creditors Invoices and Monthly statements Maintaining and
are 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
suppliers) Allocation of Payments Reconciling Creditors Invoices and Monthly statements Maintaining and
working in a Motor vehicle dealership with brands like VW, Kia, Mazda etc.
costs against the record and submit paperwork for creditor processing
Co-ordinate deliveries
Allocation
the weekly forecast
Receive creditor invoices, process creditor invoices
Capture stock take
VW & AUDI Technician required Location: Randburg ( Gauteng ) Permanent position Automotive Mechanic
build and maintain relationship with Franchisees. Creditors: Receive invoice from supplier, attach applicable applicable order Capture invoice from creditors in IQ Elite: Creditor single/batch journal Allocate to correct applicable VAT rate Stamp as entered File in “Creditors” At month-end reconcile invoices to statement statement and general ledger File final creditors listing for the month in month-end file with supporting documents balance: 1. EPOS 2. RCS 3. PFC COH 4. Wholesale Creditors 5. Salary Control/Staff Loans Ensure SARS Statement
overseeing payroll
Experience in paying foreign creditors
Duties will include
Overseeing international creditors payments and Forward cover management
Reconcile
External audit files
Overseeing debtors and creditors staff
Payroll administration
Bookkeeping function
- Manage Debtors and Creditors functions
- Ensure Governance & Compliance
experience in Bookkeeping and managing debtors and creditors
- Strong Mathematics marks in Grade 12 preferred
Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation. Updating Cash