client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing
Responsibilities: Analyse retailer and vendor recons, expenses, profitability, and sales revenue Work reports Analyse and resolve business and vendor recon queries Identify and report on any financial risks
loss statements and Management pack. Complete VAT recon; prepare tax packs and deal with all SARS queries
resolve any queries. Review and authorise sundry recons for payment. Review and authorise payments as and