experience in managing high volumes of accounts payable (creditors) accounts, in a fast paced technical
Financial Accountant. Supervision of accounting functions, debtors, creditors, SARS and related Full accounting
and coded to the appropriate general ledger accounts Creditors maintenance: Capturing creditor invoices
Full function financial accounting
maintenance. Processing payables on the accounting system - Creditors Basic knowledge of taxes, specifically
strong background in accounting. Key Responsibilities: Processing and reconciling creditor invoices and statements issues related to creditor accounts. Maintaining accurate and up-to-date creditor records. Preparing monthly equivalent; additional accounting qualifications are a plus. Proven experience as a Creditors Clerk, preferably
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invoices, reconciliation of creditors accounts, and filing of all creditors paperwork)
Reconciliation of monthly creditors accounts; Resolving all creditors-related queries; Preparation of monthly
reports