Job Summary
An well-established organization in the FMCG industry is looking to hire a Creditors Clerk,and a Debtors Clerk with 3yrs working experience in a creditors clerk/controlling position or the latter. The incumbent will be responsible for creditor reconciliations, Updating creditor payments schedules. Maintenance of supplier relationships through attending to and resolving queries. Assisting in weekly cash flow, preparing weekly creditor’s ageing and tax certificates. Supervising stocktakes at branches, reconciling intercompany transactions. Processing price changes. GL recon. Creditor Reconciliations, Updating Creditor Payments schedules and any other duties associated with thereof. So is for the debtors clerks but it debtors context
Duties And Responsibilities
Updating creditor payments schedules. Maintenance of supplier relationships through attending to and resolving queries. Assisting in weekly cash flow, preparing weekly creditor’s ageing and tax certificates. Supervising stock takes at branches, reconciling inter company transactions. Processing price changes. Debtors ledger recon. Creditor Reconciliations, Updating Creditor Payments schedules and any other duties associated with thereof. So is for the debtors Clerk but in debtors context
Qualifications And Experience
A degree in accounting or equivalent, well vested in accounting packages.
certificates in creditors controlling and other qualifications specifically for this regard is an added advantage
More Information
- Job Application Details How To Apply email your resumes to [email protected]