management
payments, transfers and Ad hoc payments · Creditors Control · Oversee Debtors · Ensure a smooth running
a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated professional, resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook sheet reconciliations. In addition, the Creditors Clerk/ Controller assist Senior team members when required required. The Creditors Clerk/ Controller will have strong communication skills and numerical ability and company meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. Key
cash book and reconciliation Debtors and Creditors control account reconciliation and processing Bank
standards. • Evaluate and document deviations in Creditors Control, Debtors Control, Salary and Wage Control
standards
Review and report anomalies in Creditors Control, Debtors Control, Salary and Wage Control
invoices(customers and suppliers)
Full Debtors and Creditors control
Bank reconciliations & Petty Cash
standards Review and report anomalies in Creditors Control, Debtors Control, Salary and Wage Control
standards Review and report anomalies in Creditors Control, Debtors Control, Salary and Wage Control
book and reconciliation
Debtors and Creditors control account reconciliation and processing
Bank