with capturing of Stock takes
Creditors Invoices.
The role will involve: Creditor reconciliations to statement and timely payments; Review of reconciliations
and Responsibilities Full function creditors clerk Reconciliations Excel The post Creditors Clerk appeared
Managing the Accounting pack Managing creditors reconciliation reviews Posting and reviewing journals
master file maintenance
with regulations
system Maintaining the Fixed asset register Creditor reconciliations Payroll Salaries & Weekly Wages Monthly
analysis/ balance sheet analysis Reviewing of creditors reconciliations Month end reporting Raw Material Management
Creditors experience of 4 to 5 years • Creditors Reconciliation experience • Accpac Windows experience