Position overview / summary: The Creditors Clerk will be responsible for the management and update of for the full creditor's function of the organization and ensure that all creditors (national and received. Loading of invoices on Supplier and Creditors. Filing. Archive after year-end. Ensure all documents />Experience: Minimum 5 Years working experience in Creditors. Inventory experience crucial, including received
Bookkeeping / Accounting function Experience in Foreign / Multi currency Pastel / SAGE experience Own transport Bookkeeping / Accounting function Experience in Foreign / Multi currency Pastel / SAGE experience Own transport
Bookkeeping / Accounting function
Experience in Foreign / Multi currency
Pastel / SAGE experience
Own
monthly fleet confirmations etc. Will also manage creditors department in conjunction with all FIXED ASSET ADDITIONAL ACCOUNTABILITY FOR: Overseeing the CREDITORS department - including staff supervision. CASHBOOK monthly fleet confirmations etc. Will also manage creditors department in conjunction with all FIXED ASSET ADDITIONAL ACCOUNTABILITY FOR: Overseeing the CREDITORS department - including staff supervision. CASHBOOK monthly fleet confirmations etc. Will also manage creditors department in conjunction with all FIXED ASSET
accounting function, including inventory, debtors, creditors, VAT, fixed assets, general ledger, company taxation Producing Financial reports related to debtors, creditors Facilitating the half-year and year-end audit
/>Reconcile and manage foreign debtors, demonstrating a comprehensive understanding of foreign payments.
General
filing, general administration and debtors / creditors overflow Ensure all new employees' bank details
filing, general administration and debtors / creditors overflow Ensure all new employees' bank details
include bank
reconciliations, debtors, creditors and inter-company account
Funds
basis to include bank reconciliations, debtors, creditors and inter-company account Funds Management • Forecast