Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local Sundry creditors • Payment capture on Syspro • Control of pre-payment GL account Maintain creditor’s age Maintain creditor’s information on Syspro Labour recovery- production staff The post Creditors Clerk appeared
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financial authorisation limits o Receive and process creditor invoices and associated paperwork, o prepare monthly
skills. Good listening skills. A team player with great attitude. Bilingual. Previous Debt Collection experience
to Trial Balance o Filing o Expenses o Debtors/Creditors and Income/Expenses o Cash/Expense o Bank/Expense
to Trial Balance o Filing o Expenses o Debtors/Creditors and Income/Expenses o Cash/Expense o Bank/Expense
productivity. Competitive earnings potential with great heights for top performers. Opportunity for growth
Partnership with business stakeholders to deliver great value with an opportunity to make a real impact
the e-Merge website www.e-merge.co.za for more great positions. Do you have a friend who is a developer
opportunities, managing the sales process, providing great customer service, and ensuring compliance with company