Full function financial accounting
well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts
well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts
Debtors: Receipting Process credit notes Account reconciliations Creditors: Full function processing Receipting
payment documents Review documents for new accounts Meet creditors deadlines Supervise the team and provide
information into the accounting system.
discount Assisting the Financial Accountant in preparing a monthly creditors cash flow forecast. Ensuring the Financial Accountant with the monthly financial audit file by performing a creditor to GL recon. Assisting keeping. Assisting the Financial Accountant with month end creditors provisions. Assisting the Financial Financial Accountant in maintaining a creditors SLA File. Filing and organisation of documentation (electronic
invoicing and follow-up on overdue accounts.
Creditors: Handle accounts payable, ensuring
Experience if possible
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