A creditors clerk reporting to the assistant accountant, responsible for,
1. Preparation of payments
2. Supplier Reconciliations
3. Vat input schedules
4. Monthly bank reconciliation
5. Capturing all supplier invoices into pastel evolution.
6. Capturing all payments
7. Building up accrual files
8. To maintain sanity in the creditors section.
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|Offer / Seeker||Job Offer|
|Reports To||Assistant Accountant|
|Years of Experience||1 year|
|Qualifications||Degree or Better|
|Education Level||Degree level|
|Knowledge Of||PASTEL EVOLUTION|
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