processing Processing of invoices Management of Creditors Clerks Payment runs and ongoing automation of of accounts payable reports Importing creditors file to Nedbank Business for authorisation Implementing of JT Trial Balances Processing of creditor payments for creditors on Syspro Qualification Grade 12 with with accounting Experience 5 years creditors experience in Finance Proficient in MS Office Proficient
stage Monthly salaries and ledger reconciliations Creditor's function Maintenance of asset registers Assistance
stage Monthly salaries and ledger reconciliations Creditor's function Maintenance of asset registers Assistance
Administration Filing and scanning Assist with creditors – getting missing invoices from suppliers, getting