the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly Financial Manager. Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods Prepare month end creditors file for payment. Capturing invoices/credits. Reconciliation of the account
the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly Financial Manager. Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods Prepare month end creditors file for payment. Capturing invoices/credits. Reconciliation of the account
X3. Process of the cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations
X3. Process of the cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations
accuracy and integrity of the financial data. Sales invoicing and capturing supplier invoices. Bank reconciliations
accuracy and integrity of the financial data. Sales invoicing and capturing supplier invoices. Bank reconciliations
aligned and captured correctly. Update the excel bank recon sheet daily (Dollar) Capture various bank
that all parts comply with procurement register and data pack (Report any deviations). Check that all tools that all part comply with procurement register and data pack.(Report any deviations). Check that all tools all part complies with procurement register and data pack (Report any deviations). Check that all tools
all part complies with procurement register and data pack.(Report any deviations) Check that all tools all part complies with procurement register and data pack.(Report any deviations). Check that all tools
and customer engagement activities. Analyse market data, monitor competitor activity, and track key performance