Reference: BOK004369-GA-1 Half day Admin / Basic accounts Invoices Bank recons Debtors follow up Must
The successful candidate must consider themselves a hands-on team player with good managerial skills, who is also an effective communicator with excellent time management skills and has the ability to thrive under pressure.
Your duties include, but are not limited to:
/> o Physical Petty cash count
o Vendor (Creditor) reconciliations
o Management pack
-VAT
DUTIES:
Requirements:
advantage
3+ years experience in full function Creditors
MS Office, with strong MS Excel
Sage
Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as office to do the payments, expense list.
The creditors book is large and needs to be checked daily
Credit
faxes, forms, emails).
accurate financial records Analyse and reconcile creditor statements Experience in reconciling of GRN Trial
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing records, and reconciling vendor statements. The Creditors Clerk will work closely with other departments to procedures. Processing of foreign creditors Performing day to day financial transactions, including verifying check pricing and signature Ensure payments to creditors are made timeously Ensure payments are completed