minimum of three years of accounts payable experience is required. Foreign Creditor payment experience is
have experience with bill of materials, Accounting, Creditors and expenses, Cashbook, Annual audits, and successful incumbent will be responsible for: Accounting Creditors and Expenses Cashbook Record keeping and
have experience with bill of materials, Accounting, Creditors and expenses, Cashbook, Annual audits, and successful incumbent will be responsible for: Accounting Creditors and Expenses Cashbook Record keeping and
their accounts team to deal with local and foreign creditors Full accounts payable / creditors function
Clerk
Accounts Payable
Responsibilities
Creditors Clerk Creditors Clerk Accounts Payable Responsibilities Full Creditors function. Payment of all creditors processing and matching. Account reporting and ageing. Inter company balances. Recon creditors control accounts
Creditors Clerk Creditors Clerk Accounts Payable Responsibilities Full Creditors function. Payment of all creditors processing and matching. Account reporting and ageing. Inter company balances. Recon creditors control accounts
Aged Analysis.
of Creditors Accounts Statements against the A/P ● Accurately reconcile G/L and Creditors Accounts on sure that accounts are correcty lbalanced REQUIREMENTS ● Matric ● 2 years full function Creditors and Bookkeeping