Introduction Our Client who is is the retail sector is looking for individuals with strong sundry creditors experience to process sundry payments and reconciliations. Description Minimum Requirements Matric Bookkeeper/ Financial Diploma 2-4 years' relevant experience, Excellent computer skills, int
effectively Managing of subordinates – Local Creditors Clerk, Debtors Clerk, Financial Accountant, Cash Cash Controller and Foreign Creditors Clerk (Junior Accountant) managed effectively Ensure adherence to company
approve payment requisitions prepared by the Creditors Clerk Process general journals and file journals
approve payment requisitions prepared by the Creditors Clerk Process general journals and file journals
approve payment requisitions prepared by the Creditors Clerk Process general journals and file journals
approve payment requisitions prepared by the Creditors Clerk Process general journals and file journals
the suppliers Hand the original order to the creditors clerk for processing Personnel Files Maintenance