experience in the full Creditors Function
Processing of 100 invoices daily
Creditors recons
Supplier
Experience:
Minimum 5 + years in a Creditors Controller role
Experience in a shared service
team. The team is looking for an experienced Senior Creditors Clerk to join them. This successful company
Reconciles monthly receivables accounts
Records all invoices accurately and timely
Collects all outstanding receivables timeously in line with credit terms
Reconciles daily cash deposits between Micros and Bank
Reconciles daily cash offline transactions between micros and b
team. The team is looking for an experienced Senior Creditors Clerk to join them. This successful company
Town is seeking to employ a CREDITORS ADMINISTRATOR to join the team on a full-time
Evolution
- Weekly and monthly preparation of creditor reconciliations, for review, and
cashbook
general accounting principles with a focus on Creditors , VAT & related internal controls
and reconcile creditor and supplier records.
Responsibilities:
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
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