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
trial balance (Including debtors management, creditors management, general ledger) • Tax compliance • month-end close procedures including debtors, creditors, cash, general ledger and trial balance reconciliations Management 10% • Assist with managing debtors and creditors clerks. • Provide input into the department's accounting policies to maintain and strengthen internal controls. • Liaise with the Financial Manager to improve
trial balance (Including debtors management, creditors management, general ledger) • Tax compliance • month-end close procedures including debtors, creditors, cash, general ledger and trial balance reconciliations Management 10% • Assist with managing debtors and creditors clerks. • Provide input into the department's accounting policies to maintain and strengthen internal controls. • Liaise with the Financial Manager to improve
standards, detect and resolve problems and monitor and control the delivery of satisfactory outcomes. Should any any other relevant installation and project controlling experience. Red Seal (would be advantageous)
standards, detect and resolve problems and monitor and control the delivery of satisfactory outcomes. Should any any other relevant installation and project controlling experience. Red Seal (would be advantageous)
well as the physical handling of stock, inventory control and assisting with the application of proper storekeeping Coordinator, Cape Town and Inventory and Warehouse Controller. 3.2 Manages: None. 4. SKILLS and REQUIRED COMPETENCIES