payments
Preparation of payments Account reconciliations. The Debtor / Creditor clerk will also assist with month
all cashbook capturing and related reconciliations. The Cashbook Clerk will assist Senior Team Members when
Introduction Exciting career opportunity within the retail sector for 4x Sundry Creditor Clerks to process sundry payments and reconciliations, ensuring business continuity. Description Minimum Requirements Matric & a Bookkeeper/ Financial Diploma 2 - 4 Years relevant experience, Proficient in M
Introduction Exciting career opportunity within the retail sector for 4x Sundry Creditor Clerks to process sundry payments and reconciliations, ensuring business continuity. Description Minimum Requirements Matric & a Bookkeeper/ Financial Diploma 2 - 4 Years relevant experience, Proficient in M
supplier and balance sheet reconciliations. In addition, the Creditors Clerk/ Controller assist Senior
The main purpose of the Account Payable Clerk is receiving, verifying, processing invoices, and reconciliation of ac-counts payable transactions. Accounts Payable Functions: Matching orders to invoices and delivery notes and reconciling to statements. Ensure that all necessary documentation is check