client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to
Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications Good telephone etiquette The post Senior Creditors Clerk appeared first on freerecruit.co.za .
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyse and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
stationery as needed Attend to debtor collections and send out invoices Update debtors excel sheet daily Ensure
to employ a Bookkeeper | Finance Administration Clerk to join their team based in Emalahleni, Eastern
Matric Diploma 2 – 3 years relevant experience in a debtors role Knowledge of an accounting system (Pastel
Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors Qualifications / Requirements: Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors R15 000 to R18 000 per
being processed by Group Finance - Resolve overdue debtors with client and Operations Managers - Review client Timeous monthly review of operating results - Debtors maintained within terms • New Business Development being processed by Group Finance - Resolve overdue debtors with client and Operations Managers - Review client Timeous monthly review of operating results - Debtors maintained within terms • New Business Development
Monthly debtors invoicing and receipting Perform intercompany billing monthly Monitor the debtor's age analysis Monthly debtors invoicing and receipting Perform intercompany billing monthly Monitor the debtor's age analysis