Qualifications required:
Job Title: Creditors Clerk Location: [Bellville] Salary: Neg based on experience Based in office. Company Overview: Our client is a dynamic and growing logistics company with an entrepreneurial culture. As part of their dedicated finance team, hey are seeking a highly organized and detail-oriented C
VAT, EMP, income tax etc
Ensure GL accounts, Creditors, Debtors are reconciled
Scheduling of
Large manufacturing company requires an Accounts payable/Creditors candidate to join their dynamic team
will include:
on Syspro • Control of pre-payment GL account Maintain creditor’s age analysis Maintain creditor’s information
Office with good Excel skills Basic accounting knowledge –Creditors invoices. High attention to detail
submissions of VAT, EMP, income tax etc Ensure GL accounts, Creditors, Debtors are reconciled Scheduling of quarterly
submissions of VAT, EMP, income tax etc Ensure GL accounts, Creditors, Debtors are reconciled Scheduling of quarterly
submissions of VAT, EMP, income tax etc Ensure GL accounts, Creditors, Debtors are reconciled Scheduling of quarterly