... is looking to employ a Creditors Clerk for their Head Office situated ... limited to: Reconciliation of creditor accounts Check & match invoices against orders ... prepare Monthly reconciliations of Creditors Accounts Statements against the A/P Age Analysis ...
a month ago
... Helderberg has a vacancy for a Creditors Clerk with at least 2 years creditors ... include but not limited to: * Accounts Payable (Capturing of supplier invoices ... of Weekly payments) * Accounts Receivable (Reconciling Customer Accounts * Monthly journals, petty ...
a year ago
... , protect the company’s investment in accounts payable. Prepare payment runs Requirements ... Excel. Pastel Evolution. 5 years creditors clerk experience in a retail environment (Required).
2 years ago
... that monthly reconciliation of suppliers accounts are processed. Key Results/ Accountabilities ... banking details on their bank account Provide supporting documentation for audits ... experience with complex and big accounts is essential Working with MS ...
a year ago