Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable, processing PNET WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO environment. •Excellent organizational and time management skills.
Oversee day-to-day accounting operations. Manage and oversee the processing of accounts payable and receivable financial audits conducted by external auditors. Manage relationships with vendors and suppliers, ensuring
Financial Controller and the Accounts Payable Manager. Take ownership of the allocated supplier accounts with the relevant Logistics Department as well as managing ETA communications. Resolve queries on the supplier Liaising with suppliers as part of the daily management of the supplier accounts. Update supplier age
Degree (Accounting III)/National Diploma in Cost Management Accounting or equivalent qualification Have 3-5
Liaising with suppliers as part of the daily management of the supplier accounts. Processing of invoices