manufacturing company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment timely capturing of all invoices to reflect the creditors liability accurately. Prepare monthly vendor reconciliations
administration of all store accounting including accounts payables, accounts receivables, reconciliation of bank Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement
administration of all store accounting including accounts payables, accounts receivables, reconciliation of bank Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement
administration of all store accounting including accounts payables, accounts receivables, reconciliation of bank Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement
administration of all store accounting including accounts payables, accounts receivables, reconciliation of bank Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement
queries Balancing of GL recons pertaining to creditors Negotiating discounts & payment structures Costing Maintaining Fixed Asset Register Supervise Creditors Dept. / Debtors / Inventory Processing of Month Month End / Year End Authorization of creditors & cashbook payments Stock Take Process and Inventory
Accounts Balancing of GL recons pertaining to creditors Processing of payments Preparation of payments Costing Maintaining Fixed Asset Register Supervise Creditors Dept. / Debtors / Inventory Processing of Month Month End / Year End Authorization of creditors & cashbook payments Monthly Vat 201 calculation Balance
cater for the financial books and record (account payables and receivables) in the region. What you would
environment, and at least two years' experience in Creditors & Debtors. Only successful applicants will