adherence to accounting periods.
role as a Debtors and Creditors Clerk. Your primary responsibilities include managing accounts payable and weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments
ClerkKey Responsibilities:
mandate
Responsible for final creditors and debtors
Project management
Budget implementation
financial statements Assist with Debtors & Creditors Management Assist the Facilities team in managing the
financial statements Assist with Debtors & Creditors Management Assist the Facilities team in managing the
and collections status.*Creditors Management:*
on debtor aging and collections status. Creditors Management: Process supplier invoices accurately and of ledger accounts, creditor payments, cheque payments and salary payments Manage subordinates and subordinate
financial statements. Assist with Debtors & Creditors Management. Assist the facilities team in managing
statements