with capturing of Stock takes
Creditors Invoices.
The role will involve: Creditor reconciliations to statement and timely payments; Review of reconciliations
of creditors – capture & follow-up Electronic payments Monthly bank and cashbook reconciliations VAT VAT reconciliation Debtors/creditors reconciliation Close of annual financial reporting and statements
and Responsibilities Full function creditors clerk Reconciliations Excel The post Creditors Clerk appeared
master file maintenance
with regulations
system Maintaining the Fixed asset register Creditor reconciliations Payroll Salaries & Weekly Wages Monthly
Creditors experience of 4 to 5 years • Creditors Reconciliation experience • Accpac Windows experience