minimum of three years of accounts payable experience is required. Foreign Creditor payment experience is
their accounts team to deal with local and foreign creditors Full accounts payable / creditors function
JHB001342-JC-2 CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk Minimum 5 Years' FULL
You will be reporting directly to the Accountant Process creditors invoices and make sure its captured
Journal entries - Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors Journal entries - Reconciling of all accounts - Handling of creditors and debtors - Dealing with Auditors
Branches Statements Recons for the Accounts department (Creditors) 7. Ad Hoc Duties Relieve receptionist
Branches Statements Recons for the Accounts department (Creditors) 7. Ad Hoc Duties Relieve receptionist
Statements
Assist with loading payroll payments on Bank Account Load creditors payments on the bank account for authorization
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