Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:Creditors:ReconciliationsVerify invoices and weightsCapture on Omni Accounts (bulk invoices and collections slips) Request for further information if c

Established recycling company is seeking a Creditors & Payment Clerk with the following requirements: Creditors: Reconciliations Verify invoices and weights Capture on Omni Accounts (bulk invoices and collections slips) Request for further information if c

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

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