Main purpose / objective of the position: To control and guide the day-to-day operational activities of an accounts payable function. Maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. Accounts Payable Controller prepares and evaluates appli
is looking for a Creditors Clerk to manage and control the duties of the creditors department.
Invoicing order to effect payment on time and accurately to creditors
equivalent qualification or 3 years experience in Creditors Skills required: Computer literacy : MS Office
em>Banking and cash experience of local and foreign
have experience in reconciliations ( Debtors, Creditors, cashbook)
have experience in reconciliations ( Debtors, Creditors, cashbook) MUST have at last 2 years Sage Accounting accounting with specific emphasis debtors and creditors and cashbook Beneficial - Knowledge and experience and find documents quickly Managing debtors and creditors, ensuring monies are collected on time Reconciliation Reconciliation A person that is assertive and can handle creditors and customers R 10 000 - R 12 000 - Monthly
have experience in reconciliations ( Debtors, Creditors, cashbook) MUST have at last 2 years Sage Accounting accounting with specific emphasis debtors and creditors and cashbook Beneficial - Knowledge and experience and find documents quickly Managing debtors and creditors, ensuring monies are collected on time Reconciliation Reconciliation A person that is assertive and can handle creditors and customers R 10 000 - R 12 000 - Monthly
5 entities
debtors and creditors age analysis are cleared on a weekly basis Reconciliation on debtors, creditors, bank loading payroll payments on Bank Account Load creditors payments on the bank account for authorization minimum of 1 years' experience in debtors and creditors function (Degree/Diploma in accounting would be
following departments: creditors and cashbook. This includes the management of three creditor clerks, two order