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assist with filing, data capturing, accounts (debtors & creditors) PA work and assistance with special
Storage Solutions Daily Account Payables Reconciliations Month end creditor reconciliations Resolve queries queries on creditor accounts Allocation of payments against applicable creditor transactions Distribution
role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first
‘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
will oversee and manage all aspects of accounts payable and creditor relations within our Creditors department Payable Management: Supervise the accounts payable process for the Creditors department, including invoice regulatory requirements related to accounts payable and creditor management. Implement controls and procedures
accounting team of 5 employees consisting of an Accountant, 2 creditors clerks, an office clerk and a HR Practitioner
to the Senior Accountant. Be responsible for accruals, stock reconciliations, creditors, debtors, balance
field, is looking to recruit a Junior Accountant in their Creditors team. Reporting to the Financial Controller
provide assistance to the Group Accountant where necessary. Creditors Process all approved purchase orders