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CREDITORS CLERK - up to R15K per month (Bellville) - South Africa
REQUIREMENTS:
Matric
2 3 years creditors experience
Working knowledge on Excel
KEY RESPONSIBILITIES:
Process creditors invoices and make sure its captured by specified deadline
Ensure correct costs are accurate, valid and compliant
Creditors master file maintenance
Prepare creditors reconciliations for payment
Uploading of payments on electronic banking system
Analyse expense accounts and usage reports
Administration and payment of all sundry payments
Ensure relevant information is indicated on the invoice
Process cashbook receipts and payments
Develop and maintenance of filing systems and procedures
Raising queries and follow through till resolved
Willingness to undertake ad hoc administrative duties as required
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