highly experienced CASHBOOK AND CREDITORS CLERK The cashbook and creditors clerk will be responsible for allocation of cash on the company's bank accounts. Accounts Payable Reconcile Invoices, requisitions, purchase account is utilised when processing invoices in Accounts Payable module. Ensure all invoices are Vat compliant Vat treatment is applied to invoices Capture creditors invoices on timeously basis Ensure that all payments payments approvals are in place Prepare creditor accounts reconciliations & payment runs per checklist