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Creditors Administration Clerk

South Africa

for and not limited to managing the accounts payable and accounts receivable functions, ensuring accuracy sheets are not balancing

  • Monitor rep sample account and send out a report weekly
  • Credit Notes Friday
  • Monitor Staff & Rep Sample accounts and ensure that limits are not exceeded
  • Monthly contact details, Vat numbers, Bee status and bank account information
  • Recon of cash creditors on meetings with relevant departments
  • Staff account report
  • Rep Sample report
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