invited to apply. The Creditors Clerk will be responsible for payment of accounts payable and reconciliation
Experience in Statutory returns (exampl: Recon, VAT, PAYE, UIF and SDL Returns) Experience in provisional Tax, Income Tax, Company Tax and VAT Strong Ms Word, Excel (Advanced), Accounting software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping up to trial balance. Month e
receipts against debtor and creditor ledgers or income and expense accounts. Creditor and Debtor ledgers