Processing of invoices. Reconciliation of creditors accounts to statements. Preparation and payment of
of clerks. Ensure creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager. Assist
of clerks. Ensure creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager. Assist
similar creditor's role. Experience capturing invoices in the general ledger on an accounting system.
similar creditor's role. Experience capturing invoices in the general ledger on an accounting system.