Accounts payable clerk that will be able to process invoices and perform supplier recons and submit supplier
send through for approval and payment. Updating ENatis system as needed. Requesting conversions and LOT
send through for approval and payment. Updating ENatis system as needed. Requesting conversions and LOT
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onsibilities:
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areas of responsibility: Management of Debtors Clerk Management of all debtors incl branches Management areas of responsibility: Management of Debtors Clerk Daily capturing and updating of bank reconciliation transfers from branches and cash up from debtors clerk Strict control of Blocking and unblocking of debtors