accounts
Supplier master data maintenance
Matric
Minimum 3 years in creditors within
Our client is looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract to join their team in Midrand. We are looking for 5 years of work experience with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable) Responsible for the check
invoices, reconciliation of creditors accounts, and filing of all creditors paperwork)
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years' minimum experience in an Accounts related role doing:
update of FX rates in accounting system (iScala)
Reconciliation of creditors accounts and resolving queries
Paying creditors on time (according to payment
Reconciliation of creditor's accounts and resolving queries • Paying creditors on time (according to payment
notes to invoices on the accounting system.
Foreign creditor payments
Desired Experience