/>Duties:
Storage Solutions Daily Account Payables Reconciliations Month end creditor reconciliations Resolve queries queries on creditor accounts Allocation of payments against applicable creditor transactions Distribution
documentation, descriptions, and adherence to accounting periods. Creditors Management: Open new creditors accounts
documentation, descriptions, and adherence to accounting periods. Creditors Management: Open new creditors accounts
My client in the Logistics industry is seeking a Creditors Assistant Accountant to join their financial team. If you want to be part of a successful growing business and you have a Financial Qualification and clear credit record look no further Responsibilities Sending out of remittance at the of th
new creditors accounts as and when required;
role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first
to the correct GL account in the correct period.
‘firm but fair'. Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR when and where applicable Attending to accounts inbox Creditors control Follow up with suppliers re: accuracy
experience in creditors/accounts payable duties? Our client is seeking a skilled Creditors Clerk to join their Bachelor's degree in accounting Experience: Minimum of 5 years' experience performing creditors/accounts payable