statements. The Creditors Clerk will work closely with other departments to ensure timely and accurate payments with internal departments regarding outstanding queries Liaise with procurement department regarding queries
reporting to shareholders
Manage the finance department
Enforce an environment of growth and personal
/>Review and approve payments made by the creditors department
Address any audit-related queries
Complete
processing of invoices
supplier invoices
improvement.
Financial Departments. Prepare weekly and monthly reports on Income Statement, and Working Capital. Analyze
license and own reliable transport
the Accounts Payable and Accounts Receivable department
Provide support to the property management
experience would be advantageous
Experience working softwares such as Yardi, MRI or Real page would
Other duties as specified by your line Manager. Education/Qualification Matric (preference to having a subject skills, Strong communication skills, Ability to work under pressure, Ability to manage time, Well-disciplined on-site training is given. Successful candidates do work closely supervised for the first three months. Understanding