Management:
with +-4 years relevant experience.
organized individual to join our dynamic team as a Creditors Clerk. The successful candidate will be responsible advantage. At least 2 to 4 years of experience as a Creditors Clerk or in a similar role. Proficient in accounting you to apply for this exciting opportunity as a Creditors Clerk with our company. Market Related ORION REAL
Position: Senior Creditors Controller
Location: Midrand
g> R550k - R600k
Job Summary:The Senior Creditors Controller is responsible for overseeing the credit
accordance with company policies. The Senior Creditors Controller will work closely with the finance
processing valid creditors invoices for payment on due date, prepare monthly creditors reconciliations and ensure a proper month end closing of the creditors module. Assist in the internal and external annual reporting.
2. PROCESSING AND PAYMENT OF CREDITORS INVOICES.
Match invoices to delivery properly approved before payment;
Process creditors invoices on Sage ERP system on an ongoing basis obtained prior to loading the new supplier on the creditors master file.
4. AUDIT
Key responsibilities:
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts 10 years of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable
ensure accurate recording of debtor transactions. Creditors Support: Aid in processing supplier invoices and Address basic ad-hoc queries related to debtors and creditors. Communication and Collaboration: Work closely
Reference: NFE007587-SUZ-1 Are you a dynamic Creditors Clerk ready to ignite your career in the renewable accurately and efficiently Handling a high volume of creditors, ensuring timely and accurate payment processing accounting field Minimum 5 years' experience as a Creditors Clerk APPLY NOW If you are interested in this