Qualifications required:
Creditors (Accounts Payable) Clerk Engineering BAAN INFOR - East Rand
Reporting to the Financial Manager, Creditors Clerk to perform creditors / accounts payable duties in a medium-sized organization
Minimum requirements:
the organisation.
In conjunction with the Director and Accountant: Debtors, Creditors,and annual training reports submission
In conjunction with the Director and Accountant: Debtors, Creditors,and annual training reports submission
Accountant for three corporate entities processing of Debtors, Creditors, Cashbook, Stock and Payroll etc. 3 to 5 years of Accounting work including processing of Debtors, Creditors, Cashbook, Stock and
inventory accounting staff · Supervision of bookkeeper · Perform other duties as assigned. · Creditors and Reconciliation of creditors accounts to statements · Preparation and payment of creditors · Manage intercompany
must be willing to do the full Accounting funtion - from Debtors/Creditors to Financial Statement, Analyze
throughout the organisation. Financial Accounting (managing creditor efficiency and settlement, cash flows
Minimum requirements for the role: