team. The team is looking for an experienced Creditors Clerk to join them. This successful company has
Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements experience a must Consultant:
advantageous
Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements experience a must Consultant:
notes and invoices to goods received. Assist creditors with receiving documents. General warehouse maintenance
notes and invoices to goods received. Assist creditors with receiving documents. General warehouse maintenance
Closely supervise the Creditors and Cashbook clerks. Check and authorize all Creditors and Cashbook invoices
including bank, inter-company, debtors, and creditors. Lead month-end projects and key reporting, meeting including bank, inter-company, debtors, and creditors. Lead month-end projects and key reporting, meeting
improvement initiatives. Creditors, Banking and Cash Management: Verify weekly transfer (creditor and wages). Review Review and authorise creditors reconciliations, exception reports and payment. Approve payment on the
and Claims Administration Manage and control creditors' management Cash flow & Treasury management