RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible system information where necessary and ensuring data is correct and current. 1.1.3 Loading and maintaining platform. 1.1.4 Ensuring invoices are accurately captured, matched and processed to supplier accounts. 1 supplier documents and information relating to master data as well as transactions in both hard and soft copy quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support the accounting and
Convincing People • Taking Action • Interpreting Data • Embracing Change • Team Working KEY PERFORMANCE processing accounting transactions. • Review journal entries to ensure accuracy by team members. • Assist in 10% • Assist with managing debtors and creditors clerks. • Provide input into the department's goal setting
Convincing People • Taking Action • Interpreting Data • Embracing Change • Team Working KEY PERFORMANCE processing accounting transactions. • Review journal entries to ensure accuracy by team members. • Assist in 10% • Assist with managing debtors and creditors clerks. • Provide input into the department's goal setting
Reports to: Financial Manager RESPONSIBILITIES: Capture Creditor transactions and Reconcile Creditor statements statistical information and interpret financial data Strong attention to detail and accuracy Good communication