Creditors Clerk  

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Description

Minimum requirements for the role:
Must have a National Senior Certificate (Grade 12)
Minimum 2-5 years experience in an accounts payable position
The successful candidate will be responsible for:
Processing invoices, ensuring accuracy and obtaining proper authorization.
Matching invoices to purchase orders and resolving discrepancies.
Preparing and processing payment runs (EFTs, cheques, etc.).
Reconciling creditor statements to ensure all payments are being accounted for. […]
Maintaining an up-to-date creditors ledger.
Assisting in month-end closing by providing necessary reports and reconciliations...

14 days ago from: jobplacements.com

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