have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare list weekly. Ensuring that filing is done and maintain an effective filing system. Ensure that all invoices ledgers when capturing Prepare month end creditors file for payment. Assist with events when required Recon
accounts Keep the customer information database and filing up to date Identify all errors and take prompt
for an experienced Accounts Receivable (Debtors) Clerk. This role is based in Glenwood, Durban and would candidate who is looking for a long -term debtors clerk role. Matric National Diploma in Accounting or Finance Finance MINIMUM 1-2 YEARS' EXPERIENCE AS A DEBTORS' CLERK OR EQUIVALENT Sound accounting knowledge Excellent
client is looking for an experienced Creditors Clerk. - Prepare the remittances for payment - Ensure
statement and agree to pay run date, filed away in month end box and archived. Two signatures must be present
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor bill to container reference list on which release files are logged. The overstay list is sent to carrier To maintain strict security of all documents and files, which should be made easily accessible when required with the client/clearing agent. To keep a complete file of all procedures/instructions and up-to-date landside closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor bill to container reference list on which release files are logged. The overstay list is sent to carrier To maintain strict security of all documents and files, which should be made easily accessible when required with the client/clearing agent. To keep a complete file of all procedures/instructions and up-to-date landside closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and
accounts. To ensure all documentations are properly filed away on a weekly basis. To render assistance and
want to hear from you Duties include preparing and filing tax returns for individuals and businesses, assisting