in the group. This includes the preparation of creditor payment requests and reconciliation to be submitted payments; Obtain supporting documentation to load new creditors on the online banking system; Prepare a list of for CFO approval and payment; Provide monthly creditors age analysis for review by the CFO; Allocate payments similar • Minimum two (2) years of full function Creditors and Debtors experience • MS Office Proficiency
looking for an experienced Creditors Clerk to join their dynamic company. The creditors clerk will be responsible the company. This includes the preparation of creditor payment requests and reconciliation to be submitted payments; Obtain supporting documentation to load new creditors on the online banking system; Prepare a list of for FM approval and payment; Provide monthly creditors age analysis for review by the FM; Allocate payments similar • Minimum two (2) years of full function Creditors experience • MS Office Proficiency (Word, Excel
debtors and creditors administrators with reconciliations. Assisting debtors and creditors administrators and journal processing. Review of the debtor and creditor age analysis. Review and approve of corrections corrections to be done by the debtors and creditors administrators. Matric. Minimum 2 years working experience
and calculations. Cashbook payments and receipts Creditor and Debtor recons GRV's Good understanding of
Sales summary analysis & Age Receivables. Creditors on Sage X3 & Manual Remittances. Placing order
Assistant duties: helping out with Debtors and Creditors Able to multitask and work well under pressure