become available for a full time DEBTORS AND CREDITORS CLERK in DURBAN DEBTORS Send out monthly customer statements investigation of customer queries. Preparation for debtors meeting. Checking of all customer credit applications the month. CREDITORS Capturing of supplier invoices. Review of courier invoice. Creditor reconciliations be advised where assistance is required). All creditors with debit balances to be investigated and resolved required. REQUIREMENTS: 3 years' experience as a Creditor/Debtor (Non-negotiable). Relevant tertiary education
detail-oriented and dedicated Debtors Clerk to join their finance team . The Debtors Clerk plays a vital role queries(good knowledge of excel and csv files) Work on debtors ageing, follow up on outstanding payments , Invoices
Job Title: Creditors Clerk Location: Durban Reporting to: Financial Controller Job Purpose: We are seeking seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this required Key Requirements: - Proven experience as a Creditors Clerk or similar role - Excellent knowledge of is an exciting opportunity for an experienced Creditors Clerk to join a dynamic finance team and contribute
in order to effect valid, complete and timeous creditor payments · Ensure invoices processed are appropriately SARS valid tax invoice requirements · Prepare creditor reconciliations between the supplier ledger, supplier batches · Ensure all supplier balances on the creditors age analysis are complete and are within the approved
Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts policies and procedures. Responsibilities: Trade Creditors: Reconciliation of Supplier accounts Allocation & Recons etc. Requirements: Matric 2-3 Years Creditors Recon Experience Pastel Evolution advantageous
Finance & Accounts Clerk Debtors | eThekwini Durban
Salary: R16K
are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in Westville, eThekwini
experience in similar role. Debtors (Domestic):
BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' schedules Maintaining BP records
experienced Debtors Manager to join their team. The ideal candidate MUST have managed a large debtors book, Management (preferred) 5 years' experience in Debtors Management Exposure to ERP systems (preferred)
have an exciting opportunity for a self-motivated Debtors clerk/Credit controller to join our team. We require accounting with experience. 2) Capture payments to the debtors ledger timeouly and accurately. 3) Sort out queries
in order to effect valid, complete and timeous creditor payments · Ensure invoices processed are appropriately SARS valid tax invoice requirements · Prepare creditor reconciliations between the supplier ledger, supplier batches · Ensure all supplier balances on the creditors age analysis are complete and are within the approved