Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received trial balance In order to complete the monthly management accounts, overtime work is required Liaising Liaising with and handling queries from Store Management, Franchisees, Heads of Department and Corporate Office related queries 1.9 Provide weekly cash flow data to line manager OBJECTIVE 2: Coordinate credit applications experience at Support Office level or in a similar administrative environment Proven computer literacy (MS Excel
nciling supplier recons
work? We are on the lookout for dedicated Cashbook Clerks with a National Diploma in Bookkeeping to join only utilise your proven experience as a Cashbook Clerk, making a significant impact in a dynamic work environment challenging role. Job Experience & Skills Required: Managing and maintaining cashbook records Ensuring accurate
Matric
2 years + experience handling creditors function
Experience working on an accounting package (SAGE Evolution etc)
Excel essential
Process invoices
Prepare and perform weekly or monthly payments
Reconciliation of supplier accounts
Prepare reports
only utilise your proven experience as a Cashbook Clerk, making a significant impact in a dynamic work environment
Experience & Skills Required:
Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit
e-billing inquiries and reconciling accounts
Similar
payment cycle deadlines and cut-off dates