ade 12
Full function Creditors Clerk.
Pastel Evolution
Large book values
Invoices
Credit
advantage 3 years experience in full function Creditors MS Office, with strong MS Excel Sage 300 or other
Minimum requirements:
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and monthly payment runs. 1 during quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support the accounting
entering transactions. Posting and Reconciling Creditor Invoices Accurately entering invoice data into corresponding documents promptly. Preparing reports on accounts payable and accounts receivable status. Managing Debtors Diploma Valid driver's license and own transport Creditors experience Studying towards an Accountant CA(SA)
and payments.
Accounts Payable and Receivable:
company in Kempton Park is looking for a Junior Accounts Payable/Purchase Order Clerk. Process vendor invoices
Monthly, reconciliation on accounts receivable, accounts payable, bank, petty cash, intercompany transactions
Resources Support Financial Administration Accounts Payable and Receivable Financial Reporting Timekeeping