Creditors Clerk

Job Listing No: 9740000

Creditors Clerk

The purpose of the role is to ensure that all authorized invoices are captured accurately and processed for payment in a timely manner; preparing accurate reconciliations of creditors accounts statements, allowing for effective supplier management. Payment allocations, expense allocation to correct GL accounts&maintain age analysis. Min requirements: 2 years experience, Sage X3&Masterpiece experience, matric& driver's licence. Analytical skills.

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