statements Accounts receivable/Accounts Payable Experienced with Debtors and Creditors Provide weekly Debtors
Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Open communication, liaising with Operations, procurement and suppliers · Grade 12, with Mathematics · General knowledge
JOB DESCIPTION ● To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to Creditors ● Accurately process invoices in Accounts Payable and post batches daily ● Payment of Invoices ● Filing of Invoices after Payment Run ● Accurately prepar
Creditors Clerk – R14 000pm To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Processing Vendor’s invoices Reconciliation of Vendor’s. Open communication, liaising with Operations, p
modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices
modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices
modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices
modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices
modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices
modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices