place for you, apply for this Creditors Clerk position now.
Education:
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This role is primarily responsible for managing all aspects of the accounts payable function within equivalent.
precise financial reporting
Handle general administration tasks effectively to support team operations
Sundries creditors clerk exposure
Minimum 4 years of Creditors Clerk experience
Shared
The Accounts Payable Clerk will form accounting function that ensures effective, efficient management and authorised payment of suppliers and other
Perform supplier reconciliations monthly.
Manage disputes with suppliers and ensure all queries reconciliations.
Perform risk assessment & management of new and existing accounts including credit
Prepare various month end reports for management accounts.
Closing of accounts payable Package
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