The creditors clerk function is to ensure that accounts payable are carried out to the required standards payment to bank Preparation and submission of creditors' reconciliations Request statements and forward to suppliers Prepare monthly analysis of the creditors list Assist in preparation of cost/profit centre Computer literacy Solid understanding of basic bookkeeping and accounting payable principles Good planning
REQUIREMENTS
analysis of Debtors and Creditors reconciliations. Resolve differences between supplier and debtor statements
analysis of Debtors and Creditors reconciliations. Resolve differences between supplier and debtor statements