Duties include:
experience handling creditors function
Experience working on an accounting package (SAGE Evolution monthly payments
Reconciliation of supplier accounts
Prepare reports
entering creditor invoice information on Datatim.
MAIN FUNCTIONS:
1. Creditors
2. Data Data Imports
1. CREDITORS
Checking of creditor invoices for correct amount invoiced
Drafting of creditors'''' bundles for checking by accountant and introduction on on of all miscellaneous expenses incurred by creditors in respect of claims, diesel, tolls, repairs etc Reconciliation of creditors payments per month.
Sending proof of payment to all creditors.
2
role
similar role Solid understanding of basic VAT and accounts payable principles APPLY NOW Simone Duvenhage
efficiently
supporting documents.
Reference: NFE007587-SUZ-1 Are you a dynamic Creditors Clerk ready to ignite your career in the renewable accurately and efficiently Handling a high volume of creditors, ensuring timely and accurate payment processing National diploma in accounting field Minimum 5 years' experience as a Creditors Clerk APPLY NOW If you this opportunity, please apply directly. For more finance jobs, please visit https://www.networkrecruitmentinternational contact us to discuss your next career move in finance For more information contact: Suzette Muller on
least 2 to 3 years experience as a Dealership Creditors Clerk within the Motor Industry
relevant experience