to support this growth, which includes senior creditors clerk positions based at our Head Office in Mount senior trade creditors clerks who ideally have relevant prior experience doing trade creditors in a retail the proper allocation of such amounts. Filing of creditor reconciliations and statements. Communicate clearly stores for the purpose of query resolution. Review creditor related suspense accounts to ascertain the nature 5 - 6 years' experience doing full function creditors, preferably in a Spar retail environment. Solid
database Considering both back-end organisation of data and front-end accessibility for end-users Refining design so that it can be translated into a specific data model Further refining the physical design to meet documentation, including data standards, procedures and definitions for the data dictionary (metadata) Controlling
profitability analysis for reporting Daily cash book capturing and reconciling Preparation of all financial reports accounts E-filing Preparation of invoices Debtors / Creditors Functions At least 3- 5 years' experience An accounting
online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on
reference numbers •Capturing CHASE Entries •Ensure Updates on Profit are captured •Access Control Procedures
reference numbers •Capturing CHASE Entries •Ensure Updates on Profit are captured •Access Control Procedures