looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in
looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in
of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations with creditors clerks Petty Cash GL review and monthly approval of expenses captured Analyses expense completed Ensure banking details are correctly captured and any change of banking details request, that Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices Excel Attention to detail and accuracy in financial data entry and analysis Ability to work independently
ACCOUNTABILITIES & RESPONSIBILITIES
DATA CAPTURING
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processed and managed Supply Chain Coordination Data capturing related to receiving, stock-counts, invoicing management duties Receive stock at the warehouse, capture it on SAP system and ensure correct distribution
not limited to: 1. Supply Chain Coordination: Data capturing related to receiving, stock-counts, invoicing management duties. Receive stock at the warehouse, capture it on SAP system and ensure correct distribution
not limited to: 1. Supply Chain Coordination: Data capturing related to receiving, stock-counts, invoicing management duties. Receive stock at the warehouse, capture it on SAP system and ensure correct distribution
processed and managed Supply Chain Coordination Data capturing related to receiving, stock-counts, invoicing management duties Receive stock at the warehouse, capture it on SAP system and ensure correct distribution