Requirements:Matric- Accurate accounts payable payment lists- Balanced reconciliations- Outstanding purchase orders investigated & corrected- All supplier credit notes and negative grn’s done- Cash Book reconciliation kept up to date i.e daily- P

Requirements: Matric - Accurate accounts payable payment lists - Balanced reconciliations - Outstanding purchase orders investigated & corrected - All supplier credit notes and negative grns done - Cash Book reconciliation kept up to date i.e daily - Petty

Key responsibilities: Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures Reconcile supplier statements and resolve any discrepancies or issues prompt

Key responsibilities:Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and proceduresReconcile supplier statements and resolve any discrepancies or issues promptly

Applicants are required to meet the following criteria: Grade 12 with at least 5 years working experience in creditors control Excellent creditors reconciliation skills Knowledge of accounting principles & creditors control Good ability on Pastel & Excel G

Overview: Our client in the FMCG industry is looking to employ a Senior Creditors Clerk on a 1 year fixed term contract. Minimum Requirements: Grade 12 / Matric 5 years experience in creditors control Knowledge of accounting principles and creditors contro