Debtors and Creditors Clerk
2 weeks ago
Debtors and Creditors Admin
- 5 years relevant experience in a similar role is a must.
- Correctly reconcile and allocate payments.
- Investigate and clear all queries arising on the processing of debtors and creditors.
- Follow up and report on outstanding accounts.
- Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.
- Reconcile vendor statements and handled payment complaints or dicrepancies.
- Coded and entered invoices each day into the in-house accounting software.
- Grade 12 qualification — A finance qualification (Accounts/Bookkeeping) would be an added advantage.
For more details Call/WhatsApp Nkosinathi Given 0785385165
**Job Types**: Full-time, Permanent
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Financial Clerk
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