... Manufacturing industry is seeking a Creditors and Debtors Clerk to join their team. Duties ... Creating accounts for new suppliers/debtors Creating spreadsheet Journals and accruals ... queries with supplier/debtors Email-recons to suppliers/debtors General ledge ...
28 days ago
... BBBEE requirements while efficiently managing creditors and administrative tasks. Key ... to suppliers and resolve creditor account queries. Reconcile intercompany ... least 3 years of direct Creditors & Debtors experience Excellent communication skills and ...
22 days ago
... Branch Liaison. Receive all creditor's documentation (Invoice & Statements ... against creditors documentation. Process all creditor's invoices. Reconciliation of creditor's ... essential! 3 years' direct Creditors & Debtors experience. Great communication skills & ...
22 days ago
... the lookout for an experienced Creditors' Clerk / Branch Administrator with a Can ... than 3 years' relevant experience within debtors' and creditors' Computer literate - Excel and ... ad credit card statements Resolve creditors' queries Forwarding remittances of ...
17 days ago
Description: Job Title: Creditors Clerk Job Summary: The Creditors Clerk is responsible for managing ... Ensure timely payment of creditors and manage all related ... Maintain accurate records of all creditor transactions. Reconcile statements from suppliers ...
5 days ago
... leases. Foreign exchange transactions Reconcile debtors and creditors statements. Correct accounting treatment ... AFS – GP%, Inventory days, Creditors days, Debtors days Ability to record books ...
25 days ago
... Minimum of 2 years’ experience in debtors/creditors Must have matric certificate or ...
19 days ago