depreciation, provisions, interest, salaries, stock, etc. • Process journal entries e.g. new instalment the client. • Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days • Produce a
stakeholders. Assist in the realization of assets and distribution of funds to creditors. Maintain accurate and
stakeholders. Assist in the realization of assets and distribution of funds to creditors. Maintain accurate and
experienced Creditors Clerk Invoice Processing : Receiving, verifying, and processing invoices from suppliers