RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and monthly payment runs. 1 during quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support the accounting Certificate, National Diploma or Bachelor's Degree in Bookkeeping and/or relevant qualification with accounting
experience: • Full bookkeeping experience up to trial balance (Including debtors management, creditors management Prepare month-end close procedures including debtors, creditors, cash, general ledger and trial balance reconciliations Team Management 10% • Assist with managing debtors and creditors clerks. • Provide input into the department's
experience: • Full bookkeeping experience up to trial balance (Including debtors management, creditors management Prepare month-end close procedures including debtors, creditors, cash, general ledger and trial balance reconciliations Team Management 10% • Assist with managing debtors and creditors clerks. • Provide input into the department's