Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience
Supervisor overseeing day-to-day activities
Training of junior administrators
Raise POs, goods
goods received notes and invoices
Provide guidance and support to business
Final check of PO requests
activities Training of junior administrators Raise POs, goods received notes and invoices Provide guidance
has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum
activities Training of junior administrators Raise POs, goods received notes and invoices Provide guidance
has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum
responsible for managing daily bookkeeping tasks and providing administrative support to ensure the smooth operation payable and receivable, payroll, and general ledger entries. Prepare and process invoices, receipts, payments documents as needed. Data Entry and Record Keeping: Accurately enter and update data in accounting and CRM Maintain accurate records of transactions and ensure data integrity. Assist in managing company databases documents, such as tax forms and year-end reports. Provide support in HR-related tasks, such as maintaining
The team is looking for an experienced Creditors Clerk to join them. This successful company has been in
team of 5 admin staff (2 bookkeepers, accounts clerk, receptionist, payroll & accounts administrator) Highly intelligent and a problem solver Quick to train and grasp concepts 10 years accounting experience
The team is looking for an experienced Creditors Clerk to join them. This successful company has been in