Invoice and Credit Note Processing; creditor reconciliation; Follow up on invoices; Follow up on invoices
and purchase notes Standard journals Creditors' reconciliations and queries General filing Assisting accounting transactions Preparation of creditor reconciliations and payments Assisting with monthly financial
accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly Accrual Lists · Prepare
accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly Accrual Lists · Prepare
COD including branches
COD including branches
made on time by the customers. Review creditors reconciliations & creditors queries & preparing
made on time by the customers. Review creditors reconciliations & creditors queries & preparing
on accrual basis including debtor and creditors. Reconciliation of control accounts, debtors, creditors
Creditors Clerk position in Lenasia Duties Invoice processing Reconciliation Credit notes Process GL