including, but not limited to SAGE X3 or similar accounting package and Microsoft Office Suite
Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices when no PO is available Reconcile miscellaneous accounts and ensure where payments are made on Proformas/Quotation timeously from Supplier and processed. Reconcile creditor statements, update checklist and investigate, Overdue items in the older categories of the aged creditors list. Update daily cashflow forecast for all anticipated and outlook) A comprehensive knowledge of the creditors process from beginning to end Report using daily
material/ transport/ maintenance intercompany creditors.
We have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do finance to join our dynamic team reporting to the Creditors Team Leader, the successful applicant will be material/ transport/ maintenance intercompany creditors. Check prices, qty's purchase orders before processing material/ maintenance and intercompany creditors Attend to creditors queries. Attend to new supplier credit preferably with Mathematics and/or Accounting Diploma in Finance/Accounting/Bookkeeping A minimum of 2 - 4
responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions
Sage accounting software is essential for this role.
Role: Debtors, Creditors, Reception
Pinetown is seeking a skilled Debtors and Creditors Clerk to join their Dynamic team. Purpose of the responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions Experience with Sage accounting software is essential for this role. Role: Debtors, Creditors, Reception Location: Preferred Qualifications: Diploma or degree in accounting, finance, or related field beneficial but not experience as a Debtors and Creditors Clerk. Proficiency in Sage accounting software is essential. Strong
Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices when no PO is available Reconcile miscellaneous accounts and ensure where payments are made on Proformas/Quotation timeously from Supplier and processed. Reconcile creditor statements, update checklist and investigate, Overdue items in the older categories of the aged creditors list. Update daily cashflow forecast for all anticipated and outlook) A comprehensive knowledge of the creditors process from beginning to end Report using daily
Finance & Accounts Clerk Debtors | eThekwini Durban
Salary: R16K Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in
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Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential essential Other accounting function knowledge would be a huge advantage. The post Debtors clerk appeared first