and reconcile creditor and supplier records.
role
similar role Solid understanding of basic VAT and accounts payable principles APPLY NOW Simone Duvenhage
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been processing
debits/payments that have been made from the bank account into the finance system
Point of liaison for
overseeing day-to-day activities
Training of junior administrators
Raise POs, goods received notes
experience in the full Creditors Function
Processing of 100 invoices daily
Creditors recons
Supplier
based in Belville South is looking for a Creditors and Wage clerk to join their dynamic team.
Good
SOPs are adhered to
3.
Maintenance of Creditors on IQ
Ct limits, supplier information, Settlement
/>Filing of creditor source documentation
5.
Compile reports on creditors
Open purchase
age analysis
6.
Compile and maintain creditor payment schedule
7.
Compile purchase
orders by date report
8.
Filing of creditor source documentation
Filing of and maintenance
seeks a n experienced Creditors Clerk Full CR function. Min 10 years of Creditors experience and a Grade
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies discrepancies or issues. Utilize accounting software to streamline creditor processes (experience with Palladium Palladium is preferred, but experience with other accounting packages is acceptable Minimum of 5 years of relevant experience in a similar role. Proficient in accounting software; experience with Palladium is a plus