Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer in
Duties include but not limited to: o Maintenance of all financial records in Sage 200 and hardcopy financial files o Collate job cards, contract billing schedules and purchase orders for invoicing to clients o Verify debtors invoices for distribution to clients o Reconciliation of debtors accounts o
We are seeking a detail-oriented and organized individual to join our dynamic team as a Creditors Clerk. The successful candidate will be responsible for processing and maintaining accounts payable, reconciling vendor statements, and managing payment processes. The ideal candidate will have a strong
We are seeking a detail-oriented and organized individual to join our dynamic team as a Creditors Clerk. The successful candidate will be responsible for processing and maintaining accounts payable, reconciling vendor statements, and managing payment processes. The ideal candidate will have a strong