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Debtors/Creditors Clerk

Introduction Prime Personnel based in Klerksdorp seeking applicant for our client . Duties & Responsibilities Full function debtors/Full function creditors Reconciles Creditor accounts by verifying entries and comparing Pastel Accounting reports to balances of Creditor statements; Resolving invoice, credit note and/or payment discrepancies on creditor accounts; Insuring outstanding credit notes and/or invoices are received for capturing. Generating and reconciling of open orders list on Profitfab and Pastel Accounting; Identifying, investigating and resolving/rectifying of any discrepancies with regards to the open orders on Profitfab and Pastel Accounting; Daily verifying of orders on Profitfab; Invoicing of various debtors; Creating and Updating Project sheet (orders and payment) Maintaining historical records by filing documents; Other tasks the employer may direct from time to time. Desired Experience & Qualification Required: + 3 years working exp in below, Gr 12 /PC literate MS Office, Pastel Accounting Exp on Profitfab an Advantage. Package & Remuneration R8000-R12000p/m neg .

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