Reconciles monthly receivables accounts
Records all invoices accurately and timely
Collects all outstanding receivables timeously in line with credit terms
Reconciles daily cash deposits between Micros and Bank
Reconciles daily cash offline transactions between micros and b
team is looking for an experienced Senior Creditors Clerk to join them. This successful company has been
The creditors clerk function is to ensure that accounts payable are carried out to the required standards
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy in financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize accounting software to streamline creditor processes (e
Overview of the role:
This position will be required to perform accounting and payments related to the efficient management and processing of international or foreign exchange-based accounts payable transactions.
Responsibilities:
Reference: NPr001159-SDU-1 Calling all Creditors Clerks Responsibilities: Adhering to payment cycle deadlines
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been
team is looking for an experienced Senior Creditors Clerk to join them. This successful company has been
based in Belville South is looking for a Creditors and Wage clerk to join their dynamic team.
Good
monthly creditors for payment (processed by the creditors clerk) Completing the month end process and preparing payments Backup banking person(capturer) when the creditors clerk is on leave IT Point of contact for firm wide