detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Maintain and reconcile creditor and supplier records. Handle internal and external creditor-related queries Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge of Syspro, Computer literacy
Requirements:
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
and reconcile Debtors Creditors – allocation / coding (capturing done by creditors team) Cashbook and petty
administrative support to Managing Director for marketing, admin and human resource tasks.
actively participating in production meetings
administrative support to Managing Director for marketing, admin and human resource tasks. Ability to gather data
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