capturing of consignment account sales • Accurate and timeous capturing of accounts payable • Timeous reconciliation reconciliation of GL accounts to ensure accurate reporting • Monthly Reporting - Contribution to accurate
Town is seeking to employ a CREDITORS ADMINISTRATOR to join the team on a full-time
Evolution
- Weekly and monthly preparation of creditor reconciliations, for review, and
cashbook
ications :
and reconcile creditor and supplier records.
role
similar role Solid understanding of basic VAT and accounts payable principles APPLY NOW Simone Duvenhage
5 years experience in a similar role
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has processing
role:
This position will be required to perform accounting and payments related to the efficient management processing of international or foreign exchange-based accounts payable transactions.
Responsib
ile accounts payable transactions
monthly
Post direct debits/payments that have been made from the bank account into the finance system
Creditors Function
Processing of 100 invoices daily
Creditors recons
Supplier