We are currently looking for an experienced Creditor Clerk to join our clients’ team.
JOB DESCIPTION
● To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to Creditors
● Accurately process invoices in Accounts Payable and post batches daily […]
● Filing of Invoices after Payment Run
● Accurately prepare Monthly reconciliations of Creditors Accounts Statements against the A/P
● Accurately reconcile G/L and Creditors Accounts on a Monthly basis to make sure that accounts are correcty lbalanced
REQUIREMENTS […]
● 2+ years full function Creditors...