Requirements:
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments
allocation / coding (capturing done by creditors team) Cashbook and petty cash Journals – Monthly; Payroll; Depreciation
actively participating in production meetings
Reconcile General ledger control accounts – problem solving Payments – creditors and cash General admin duties
Reconcile General ledger control accounts – problem solving Payments – creditors and cash General admin duties
actively participating in production meetings General overall running of the department by leading and must be prepared to work nightshift when required General housekeeping of the area as well as housekeeping
actively participating in production meetings General overall running of the department by leading and must be prepared to work nightshift when required General housekeeping of the area as well as housekeeping