Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate with Accounting At least 2 years experience in a creditor position in a computerised environment Bookkeeping for monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid statements. Preparing Age Analysis and ensure Creditors Age analysis validation. Follow up on outstanding highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of
PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: Chatsworth
ashbook
PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: Chatsworth
commentary per month end results.
Prepare/load creditor payments at month month/when required.
Prepare
actual spend Monthly
of forward exchange contracts (FEC) • Ensuring creditor payments are captured, reconciled and processed
forward exchange contracts (FEC)
• Ensuring creditor payments are captured, reconciled and processed
of forward exchange contracts (FEC) • Ensuring creditor payments are captured, reconciled and processed
duties. Grade 12 • 10 plus years Bookkeeping/Creditors experience • Strong recon experience • A sound