authority. Utilising the correct GL account & Creditor account when processing invoices in the AP module
(Advance Excel skills) 3-5 years experience in Creditors/ Accounts Payable role. Logistics Industry experience
and maintenance of all current Supplier and Creditor accounts in the ERP System (contact details, contracts Maintaining a clean Creditors Age Analysis Preparing and requesting payments from the accountant for COD, weekly yearly audits. The Creditors Clerk is further required to support the accounting and finance function preferable. Minimum 5 years' experience in Creditors/Accounts Payable ESSENTIAL: Creditors Book of at least
Accounts Payable Officer (Creditors) Shipping Industry - East Rand
Accounts Payable functions utilising
ASSIGNMENT ONLY Excellent with basic debtors and creditors accounting knowledge (debits/credits) and accuracy
non-stock invoices; Reconciliation of monthly creditors accounts; Resolving all creditors-related queries;
accurately prepare monthly reconciliations of creditors accounts statements against the AP age analysis. Follow
accurately prepare monthly reconciliations of creditors accounts statements against the AP age analysis. Follow
Accounting, Creditors and expenses, Cashbook, Annual audits, and budgets. Job Title : Group Accountant Geographical
Accounting, Creditors and expenses, Cashbook, Annual audits, and budgets. Job Title : Group Accountant Geographical