Creditors Clerk position in Lenasia Duties Invoice processing Reconciliation Credit notes Process GL GL Prepare payment runs General Creditors duties At least 3 years experience in related field 1 year experience
your Minimum 2 - 5 years experience as a creditors clerk invoicing and recons on
accounting package.
recons
Load Payments, full function Debtors and Creditors
VAT knowledge
Pastel Partner
Understand
reconciliation of supplier accounts Provide monthly creditors age analysis for review and resolve related queries negotiable Accounting and Financial processing Creditors Administration Application of Financial controls
Debt; Management of Accounts Payable including Creditors, Winners and Wallet withdrawals; Management of
changes report Capture bank changes on the system Creditors report Prepare monthly accruals Fixed assets register
Department of Labour, Department of Transport). Creditors: Capture all authorized invoices in Pastel promptly
Department of Labour, Department of Transport). Creditors: Capture all authorized invoices in Pastel promptly