Duties:
Processing of payments
Accounts payable
Strong reconciliations
Administration duties
Experience on Navision Advantageous
Min. 5 years experience
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical
experienced Creditors Clerk to join their dynamic company. The creditors clerk will be responsible for
Ensuring correct processing and timely payment of invoices Ensuring expenditures through Accounts Payable are correct by referring any questions to the Financial Manager of any questionable items before posting. Assisting of balancing and reconciling accounts on a monthly basis. Preparing, processin
Accounts payable clerk that will be able to process invoices and perform supplier recons and submit supplier
ies:
ies: