improvement industry, is looking for a dynamic Creditors Clerk to join their team Capturing of Sundry orders
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any issues. Utilize accounting software to streamline creditor processes (experience with Palladium is preferred
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any issues. Utilize accounting software to streamline creditor processes (experience with Palladium is preferred
Debtors Clerk – Wetton, Cape Town – Salary R10 000 to R13 000 Per Month A well-established company is experienced Debtors Clerk to join their company based in, Wetton. The Debtors Clerk will report directly
requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and and forward the necessary documentation to the admin department. 3. Other Tasks: Assist in preparing
requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and and forward the necessary documentation to the admin department. 3. Other Tasks: Assist in preparing
assistance in preparing the annual audit files. · Creditor's function, including monthly credit run. · Capturing
colleagues and the development department Helpdesk admin - logging and following up on calls Log calls on
(but not limited to): Experience debtors and creditors / general accounting and bookkeeping Fully bilingual
(but not limited to): Experience debtors and creditors / general accounting and bookkeeping Fully bilingual