Capturing and reconciliation of creditors invoices Reconciliation of Balance sheet accounts General
Timeous preparation and submission of creditors' reconciliations at month end, ensuring discount is claimed
(Winfreight). Preparation and submission of creditors reconciliation (ensure invoices follow sequence). Forward
(Winfreight). Preparation and submission of creditors reconciliation (ensure invoices follow sequence). Forward
(Winfreight). Preparation and submission of creditors reconciliation (ensure invoices follow sequence). Forward
accounts
postings and month end procedures Creditors and debtor's reconciliation Maintain fixed asset register Reconcile
Provision for bad debt and credit notes. Creditors – Review reconciliation, load bank payments Inventory – Costing
Job Title: Creditors Clerk Location: East Rand - Germiston Working Hours: 7am - 4pm, Monday to Friday About our Client: A leader in their industry, known for commitment to excellence and innovation. Dedicated to providing top-quality products and services to their customers, they constantly improve
Key Accountabilities