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:
and reconcile Debtors Creditors – allocation / coding (capturing done by creditors team) Cashbook and petty petty cash Journals – Monthly; Payroll; Depreciation Bookkeeping up to Trial balance Management Accounts
control accounts – problem solving Payments – creditors and cash General admin duties associated with
control accounts – problem solving Payments – creditors and cash General admin duties associated with
subsidiary in accordance with IFRS
subsidiary in accordance with IFRS Oversee all payroll activities (Including calculation of sales team
subsidiary in accordance with IFRS Oversee all payroll activities (Including calculation of sales team