client is looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract for 5 years of work experience with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts freight costs in Sage Pastel. Prepare monthly Creditors reconciliations. Other finance duties include
SoluGrowth is looking for a Creditors Clerk. The Creditors Clerk is responsible for maintaining accurate
in 2 years experience as a creditors clerk, doing the complete creditors function
of debtor transactions.
Creditors Support:
Accounts Payable Officer (Creditors) Shipping Industry - East Rand
Accounts Payable functions
Reconciliation of creditors accounts and resolving queries
Paying creditors on time (according relevant documentation to process payments for creditors
Follow up on all missing documentation
a current and accurate filing system for the creditors function
Assist with general administration
and debt collection. Processing of creditors invoices, creditors reconciliations, expense reimbursements payments. Uploading of new creditors and suppliers' details and verification of creditors details. Processing
• Reconciliation of creditor's accounts and resolving queries • Paying creditors on time (according to relevant documentation to process payments for creditors • Follow up on all missing documentation • Maintain a current and accurate filing system for the creditors function • Assist with general administration
Dealing with all creditors Cycles Foreign Creditors Run Foreign Age analysis Foreign Creditors Cash Book processing
Rosebank.
Job DescriptionCreditors:
Debtors: