Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor
accounts. Manage the accounts receivable and accounts payable transactions with reconciliation to third the day-to-day accounting activities (e.g. accounts payable and receivable, revenue and asset accounting)
Creditors Clerk – R14 000pm To support the Accounts Payable Manager in the preparation of all documentation
To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare
analysis and providing insights, overseeing accounts payable and receivable, conducting internal audits provide valuable insights
slips with statements Accounts receivable/Accounts Payable Experienced with Debtors and Creditors Provide
controller with ACCPAC experience Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts
Creditors ● Accurately process invoices in Accounts Payable and post batches daily ● Payment of Invoices
controller with ACCPAC experience Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts
controller with ACCPAC experience Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts