in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk
ensure that all accounts due are collected and that system notes are kept up to date · Ensure that accounts once cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all
transfers, beneficiaries and payments onto the banking system Resolve any accounting discrepancies and irregularities
reporting of campaign activity Communications: develop and execute the campaign communications Finance:
approaches and appreciating how this learning can both develop oneself and improve the service Working Together