CTF018694-Liv-1 Join our team as a Sundry Creditors Clerk in the Cash and Bank Team In this role you'll sundry creditor payment requests promptly to maintain business continuity Reconcile sundry creditors transactions regulatory standards Accurately process sundry creditor payments following the approval matrix for precise precise financial transactions Allocate sundry creditors to correct branch code and GL codes ensuring accurate Excel Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience Shared service
CTF018694-Liv-1 Join our team as a Sundry Creditors Clerk in the Cash and Bank Team In this role you'll sundry creditor payment requests promptly to maintain business continuity Reconcile sundry creditors transactions regulatory standards Accurately process sundry creditor payments following the approval matrix for precise precise financial transactions Allocate sundry creditors to correct branch code and GL codes ensuring accurate Excel Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience Shared service
timelines for all insured accounts Maintain papertrail debtor files with statements and remittances monthly for 3 years in FMCG or Retail environment as a Debtors Clerk Evolution system exposure is advantageous Qualification:
timelines for all insured accounts Maintain papertrail debtor files with statements and remittances monthly for
timelines for all insured accounts Maintain papertrail debtor files with statements and remittances monthly for 3 years in FMCG or Retail environment as a Debtors Clerk Evolution system exposure is advantageous Qualification:
timelines for all insured accounts Maintain papertrail debtor files with statements and remittances monthly for
you boast 3 or more years of experience in a Creditors position, and would like to put your knowledge
you boast 3 or more years of experience in a Creditors position, and would like to put your knowledge
efficient and regular invoicing. Reconcile creditors and debtors' accounts and the company's bank accounts
efficient and regular invoicing. Reconcile creditors and debtors' accounts and the company's bank accounts