mandatory. Supervision and guidance of the Accounts Clerk. Processing and reconciliation of cashbooks
of payments
Preparation of payments Account reconciliations. The Debtor / Creditor clerk will also assist with month
Preparation of payments Account reconciliations. The Debtor / Creditor clerk will also assist with month
A well established, client is seeking the expertise of a seasoned Creditors Clerk. You will be reporting directly to the Accountant Process creditors invoices and make sure its captured by specified deadline Ensure correct costs are accurate, valid and compliant Creditors master file maintenance Pre