individual to join their team as a Creditors Clerk. As a Creditors Clerk you will play a vital role in timely capturing of all invoices to reflect the creditors liability accurately. Prepare monthly vendor reconciliations field (added advantage) 4 years' experience as Creditors Clerk working on Syspro
staff payments and submissions Creditor System: Creditor Payments, Creditor Recons Transactional System:
deductions Authorisation and control of the payment of creditors Debtors control VAT control Control of medical
processing, releasing of creditors banking details, releasing of payments to creditors, signatory on banking submissions of returns and releasing of payments and creditor details on banking system Daily review of age