Payable department, Bryanston, reporting to the Creditors Supervisor. Suitably qualified candidates who requirements of this role are invited to apply. The Creditors Clerk will be responsible for payment of accounts accounts payable and reconciliation of creditors' statement to payables ledger. Key areas of responsibility
team and back them up when needed (including at reception) Keep track of all regional public and agency
team and back them up when needed (including at reception) Keep track of all regional public and agency
Accounting software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping up to
finance team and requires Experienced Full function Creditors Clerks. Due to the nature of the environment,
receipts against debtor and creditor ledgers or income and expense accounts. Creditor and Debtor ledgers – maintain