and reconcile creditor and supplier records.
i>Manage and process creditor invoices and payments.
Ideal C experience in a similar role.
Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities maintain GL accounts and trial balance In order to complete the monthly management accounts, overtime work on queries for the accountants Prepare tax schedules and do analysis of gl accounts Maintain payment folders folders and do filing OBJECTIVE 1: Pay creditors within payment terms TASKS 1.1 Ensure all purchase invoices
Duties include:
experience handling creditors function
Experience working on an accounting package (SAGE Evolution monthly payments
Reconciliation of supplier accounts
Prepare reports
entering creditor invoice information on Datatim.
MAIN FUNCTIONS:
1. Creditors
2. Data Data Imports
1. CREDITORS
Checking of creditor invoices for correct amount invoiced
Drafting of creditors'''' bundles for checking by accountant and introduction on on of all miscellaneous expenses incurred by creditors in respect of claims, diesel, tolls, repairs etc Reconciliation of creditors payments per month.
Sending proof of payment to all creditors.
2
role
similar role Solid understanding of basic VAT and accounts payable principles APPLY NOW Simone Duvenhage
efficiently
Reference: NFE007587-SUZ-1 Are you a dynamic Creditors Clerk ready to ignite your career in the renewable accurately and efficiently Handling a high volume of creditors, ensuring timely and accurate payment processing National diploma in accounting field Minimum 5 years' experience as a Creditors Clerk APPLY NOW If you are this opportunity, please apply directly. For more finance jobs, please visit https://www.networkrecruitmentinternational contact us to discuss your next career move in finance For more information contact: Suzette Muller on