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
provision journals
accrual and provision journals Review balance sheet recons Review reconciliation of all inter-company loan
accrual and provision journals Review balance sheet recons Review reconciliation of all inter-company loan
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