Creditors Clerk to manage and control the duties of the creditors department.
Invoicing, collecting Processing and capturing customer and supplier invoices and information. You will be expected to utilize can be processed
engineering industry is in need of an experience Export Clerk Assist in the efficient collection, control and payments are correctly allocated to the respective invoices. Prepare and provide documents to customers in
Responsibilities
Matric
Diploma or Certificate in Bookkeeping / Accounting
5+ Years' accounting experience to include treasury and fixed assets
Medical Industry experience advantageous
Computer literacy (MS Office)
Computer literacy on SAP or Accpac or similar
Download, Print Bank S
My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute to their br />
client is looking for a Group Assets and Treasury Clerk to join their team.
Respons
engineering industry is in need of an experience Export Clerk Assist in the efficient collection, control and payments are correctly allocated to the respective invoices. Prepare and provide documents to customers in
is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within required Responsibilities Invoicing of Operations files. Ensure draft invoices are accurately captured procedures. Purchase note raising. Processing of invoices for payment. Supplier accounts balancing and reconciliation reconciliation. Ensure that the banking details on supplier invoices match that of the creditor being paid. Preparing payments. Open Disbursements report to management. Un-invoiced reports follow up. Keep records of payments. Deal
monthly vendor statements • Facilitate payment of invoices due by sending bill reminders and contacting clients etc.) • Previous experience as Accounts Payable Clerk • Solid understanding of basic bookkeeping and accounting
for branch expenditures. Invoicing and Accounts Receivable: Administer invoicing for administrative costs to a shared folder. Issue statements with every invoice issued, forward them to the appropriate debtor shared folder. Follow up on outstanding admin invoices and submit an Accounts Receivable (AR) report processing, and coordination with the Creditors Clerk. Compile billing information and prepare final documents