queries. Maintaining of Aged Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation Preparation of payments Account reconciliations. The Debtor / Creditor clerk will also assist with month end procedures
You will be responsible for ensuring accurate and proper processing of invoices, payments of creditor accounts, assets and petty cash.
Other duties include, but are not limited to:
To ensure accurate and proper processing of invoices, payment of creditor accounts, assets, and petty cash. Receive 3rd party expense invoices and statements on time & ensuring correct approval thereof Capturing of invoices, (Sun & Pegasus) reconciling and payments of creditors accounts Reco
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conglomerate seeks to employ experienced Accounts Payable / Creditors Senior Clerks to join their dynamic
JHB001342-JC-2 CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk Minimum 5 Years' FULL
performance audits; resolve accounting discrepancies and managing creditor and debtor accounts
and wire payments. Reconcile accounts payable transactions to creditors statements and resolve discrepancies accounting 5-10 years of experience in accounts payable/creditors role. Experience in a multinational/Global
functions, including billing and account reconciliation.
Creditors Management: Manage
the CAPEX processes ADDITIONAL ACCOUNTABILITY FOR: Overseeing the CREDITORS department - including staff the CAPEX processes ADDITIONAL ACCOUNTABILITY FOR: Overseeing the CREDITORS department - including staff the CAPEX processes ADDITIONAL ACCOUNTABILITY FOR: Overseeing the CREDITORS department - including staff