in managing high volumes of accounts payable (creditors) accounts, in a fast paced technical environment
resolve open claims timeously. Review of the creditors ledger to ensure aged items actioned and account would be advantageous. Knowledge of the SPAR Creditors system would be advantageous. Kindly note: All
staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting associated timely collection of funds from customers • Creditor management: Ensuring supplier invoices are processed
staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting associated timely collection of funds from customers • Creditor management: Ensuring supplier invoices are processed
information (cashbook, journals, VAT etc.) - Bank, creditors, debtors & other reconciliations - Recording
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
management and reconciliations
Processing of creditors invoices and month end reconciliations
management and reconciliations • Processing of creditors invoices and month end reconciliations • Posting
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures