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:
admin support to the Operations team Debtors and Creditors Function Bank recon VAT201 EMP201 and EMP501 Employment
admin support to the Operations team Debtors and Creditors Function Bank recon VAT201 EMP201 and EMP501 Employment
invoicing, sales reports, and reconciliations) Creditors (supplier invoice processing and reconciliations)
record receipts to accounting system on time. Creditor's control - process supplier's invoice, reconcile