The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within the finance department. This role requires meticulous attention to detail, strong organizational skills, and the ability to communicate effectively with both internal and external stakeholders. T
sub-ledger to general ledger
Processing/Capturing /-400 invoices per month in Accounts Payable. 2. Complete Creditors Recon's on a monthly basis. 3.
years relevant experience
for approval. Monitor and control Accounts Payable function (Creditors, Cashbook, Petty Cash, reconciliations)
statements Accounts receivable/Accounts Payable Experienced with Debtors and Creditors Provide weekly Debtors
The role is accountable for maintaining all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate, perform payments and statement reconciliations. Ensuring all payments are within agreed payment terms and that all disc
The role is accountable for maintaining all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate, perform payments and statement reconciliations. Ensuring all payments are within agreed payment terms and that all disc
Assist the Accounts Payable/Receivable Administrator: Monitoring and maintaining the creditor's control Assist the Accounts Payable/Receivable Administrator: Monitoring and maintaining the creditor's control
budgets. Management of Accounts Payable & Cashbooks Management of Overall Creditors & Cashbooks function