Creditors Clerk

**DUTIES AND RESPONSIBILITIES**: - Processing customer invoices and credit notes - Reconciling customer accounts - Communicating with customers and resolving outstanding queries - Ensuring that proper authorisations are obtained when necessary - Matching customer payments to invoices - Tracking customer accounts to ensure that accounts are within credit...

Description A busy transport company near Mount Edgecombe is currently looking for a Debtors Clerk in their accounts department. Must have at least 3 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases. Person must be able to work with a young team and able...

**DUTIES AND RESPONSIBILITIES**: - Loading of all Payments and Beneficiaries for corporate stores - Loading of all EFT payments for corporate stores on the Nedbank Business banking Portal - Loading of all Imali payments for corporate stores on the Nedbank Business banking Portal - Loading of beneficiaries for corporate stores on the Nedbank Business banking...

**DUTIES AND RESPONSIBILITIES**: - Complete debtors and creditors function - Cash book processing - Reconciling accounts - Processing of suppliers invoices - Prepare supplier payments per Pedros SOP - Processing of customer PODS - Run customer statements per Pedros SOP **REQUIREMENTS**: - Matric - Full Microsoft Office - 3 years’ experience in a similar...

**DUTIES AND RESPONSIBILITIES**: - Complete accounts payable function - Reconciling accounts - Processing of supplier invoices - Correct allocations of transactions per GL coding - Verification of supplier documents including delivery notes, GRV’s and tax invoices - Prepare supplier payments per credit terms - Reconciling of supplier accounts - Resolution...

**DUTIES AND RESPONSIBILITIES**: - Daily Sales order listings - Processing of customer and suppliers invoices at correct price and qty - Prepare and submit DC Accounts on Hold register - Prepare weekly POD file and prepayment listing for review - Run customer statements per Pedros SOP - Assist with customer and supplier queries **REQUIREMENTS**: - 1-3...