We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical
experienced Creditors Clerk to join their dynamic company. The creditors clerk will be responsible for
Ensuring correct processing and timely payment of invoices Ensuring expenditures through Accounts Payable are correct by referring any questions to the Financial Manager of any questionable items before posting. Assisting of balancing and reconciling accounts on a monthly basis. Preparing, processin
Accounts payable clerk that will be able to process invoices and perform supplier recons and submit supplier supplier payments to cashbook for payments. MUST BE AVAILABLE ASAP Knowledge of fx transactions • Experience
who is very good with people and calculations. Cashbook payments and receipts Creditor and Debtor recons
accessibility of financial documents Handling of cashbook transactions accurately and efficiently Serving
Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement in conjunction with Head Office
Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement in conjunction with Head Office