Blackheath, Bellville, has a position available for a Creditors Clerk to join their team. Responsibilities include Management of Creditors Book (AP) Reconcile creditors accounts on Syspro to Creditor's statements, purchase issues Requirements include: Understanding of Creditors Knowledge of financial controls, policies and
limited to: Maintain fixed asset register Monthly creditors, debtors, general ledgers and cashbook process entities within the group Full debtors function Full creditors function – process bills and prepare weekly payments
Monthly Reporting ICO invoicing Goods in Transit and creditor transactions Knowledge Required: Microsoft Dynamics
enquiries/complaints as soon as possible New debtors and creditors collection of necessary paperwork 5. Inventory:
Tax returns for companies and their directors) Creditor recons, debtor recons, payroll recons, fixed asset