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AR Administrator / Clerk
As a Creditors/Payments Administrator, you will be responsible to ensure stakeholders through exceptional Payment management of customer accounts &
effective and efficient supplier queries
To assist with the GRN account verification as a special project based in Amanzimtoti
processing of Supplier invoices and preparation for payment - Monthly Rental invoices to tenants - Preparation preparation biannually Matric Diploma or Degree in Accounting/Financial Knowledge of Pastel Evolution Own relaible
processed and that payment is made within stipulated payment terms. Generate proposed payments report and electronic electronic funds transfer for payment. Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors un-reconciled items. Ensure all a ccruals for the current accounting period are prepared. Prepare input schedules amendments or deletions to master data in the accounting system and ensure that the changes are effected collection of funds and follow up on outstanding payments Prepare input schedules for any additions, amendments