A civil construction company based in Stikland, Western Cape is seeking the professional services of a creditors clerk..., to join the company mid January. Duties and Responsibilities: Capturing of supplier invoices Reviewing creditors...
: Accounts/Debtors clerk with minimum 3 years’ experience in Finance and/or related functions. Proficient in Microsoft Office... Summary to clients/patients for SARSCreditorsRequest monthly invoices and statements from CreditorsProcess creditors invoices...
. KEY DUTIES: Importing Bank Statement Receipting of Debtors Payment of Creditors Bank Reconciliations Billing... of Debtors and assisting Debtor Clerk with Debtor Recons Posting Special and Correction Journals Compile Monthly Management...