Credit and Fleet cards Cash book and bank accounts Creditors and Accounts Payable Debtors and Accounts
Credit and Fleet cards Cash book and bank accounts Creditors and Accounts Payable Debtors and Accounts
Assist with loading payroll payments on Bank Account Load creditors payments on the bank account for authorization
Reconciliation of creditors accounts and resolving queries • Paying creditors on time (according to payment
Job Purpose:
CIT invites suitably qualified candidates to apply for the Creditors Clerk position based at OUR JHB Branch. The role is responsible for management creditors accounts which includes data validation, reconciliation of accounts and maintaining a good relationship
registry
Word documents) Minimum of 3 years Accounts Payable Clerk or creditors Must have SAP Experience
Word documents) Minimum of 3 years Accounts Payable Clerk or creditors Must have SAP Experience
file Manage debtor account not to exceed their agreed credit/payment terms Creditors account payments Capturing
This property group requires your BCom Accounting Degree, plus completed articles and 2-3 years finance working experience. You will be responsible for preparing and maintaining accounting records: debtors management (ensure debtors payments and follow up on outstanding payments), creditors manageme