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and Responsibilities: The Creditors / Accounts Payable Clerk is responsible for processing invoices
Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local Sundry creditors • Payment capture on Syspro • Control of pre-payment GL account Maintain creditor’s age Maintain creditor’s information on Syspro Labour recovery- production staff The post Creditors Clerk appeared
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been
Overview:
Statutory strong>Creditors:
an opportunity available for a Accounts Payable Clerk to join their team in Somerset West. This is a great Monthly Reporting Invoicing goods in transit and creditor transactions Visit www.sherecruits.co.za to view
company based in Blackheath, is looking for a Creditors Clerk to join their Finance Team. Financial Accountabilities
team is looking for an experienced Senior Creditors Clerk to join them. This successful company has been
seeks your creditors' admin experience to conduct creditor accounting and administration functions for reports. Load all new creditors (local and foreign). Load weekly bank transfers (creditors and wages). Cash Revalue foreign creditors and bank accounts. Conduct foreign payment administration. Statutory Returns: register. Creditors: Prepare credit applications. Reconcile creditors balance to creditor statements Prepare and submit creditors payments. Maintain creditors Master Files. General Administration: Co-ordinate