seeking a meticulous and detail-oriented Debtors and Creditors Clerk to join our dynamic team. This position and success of our organization. As a Debtors /Creditors Clerk and Stock controller, you will play a Requirements: Proven experience as a Debtors and Creditors Clerk or similar role. Detailed knowledge of
qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency in both
qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency in both
for a well established company based in Edenvale Debtors Creditors Adminstration Data capture Client liaison
reconciliation skills Proficient in Excel Experience with Accpac or NetSuite beneficial Setup to work in a remote Monitoring and maintaining the creditor's control and debtor's function Local and foreign creditor payments and Monitoring and maintaining the creditor's control and debtor's function Local and foreign creditor payments and reconciliation skills Proficient in Excel Experience with Accpac or NetSuite beneficial Setup to work in a remote
Assist FM with month end process. Oversee the Debtors and Creditors department (creditors are both foreign foreign and local) Monthly reconciliation of both debtors and creditors and process to General ledger, including