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
Reconciliation of creditor's accounts and resolving queries • Paying creditors on time (according to payment
at our Finance – Accounts Payable department, Bryanston, reporting to the Creditors Supervisor. Suitably responsible for payment of accounts payable and reconciliation of creditors' statement to payables ledger
Reconciliations and following up on account discrepancies Creditors' Payments – Local and Foreign Timeous
Minimum of 10 years of experience in accounts payable or creditors clerk role. Strong knowledge of accounts
Minimum of 10 years of experience in accounts payable or creditors clerk role. Strong knowledge of accounts
related field 10 years of experience in accounts payable or creditors clerk role Strong knowledge of accounts
related field 10 years of experience in accounts payable or creditors clerk role Strong knowledge of accounts
Word, Excel (Advanced), Accounting software system skills. Debtors, Creditors & Bank recon experience