creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing allocation of cash on the company's bank accounts. Accounts Payable Reconcile Invoices, requisitions correct GL account & vendor account is utilised when processing invoices in Accounts Payable module payments approvals are in place Prepare creditor accounts reconciliations & payment runs per checklist & monthly deadlines Maintain Vendor Accounts & Accounts Payable Age analysis Timeous follow up
the FIC Act and other regulatory requirements. Accountable Institution registration and maintenance of the products, and Legal Entities to determine the level of financial crime risk. Regulatory Reporting: Ability
the FIC Act and other regulatory requirements. Accountable Institution registration and maintenance of the products, and Legal Entities to determine the level of financial crime risk. Regulatory Reporting: Ability
experience Solid financial acumen and knowledge of Accounting software Extensive knowledge of Sage 300 Payroll
Office (Excel, PowerPoint, and Word) – advanced level of Excel Education Matric (Essential) Honours degree