Creditors clerk - Kokstad
•All creditor invoices must be authorized by the operator
•Every invoice must be checked for recoveries.
•Any under recoveries must be recovered immediately.
•Allocations must be accurate.
•Creditor invoices must be addressed to the correct company and branch.
•Record Balance Sheet Liability of the Company
•Allocate payment, workout forex profit & loss in the Cashbook. File Recons
Skills and Knowledge:
Risk management skills
Relevant accounting and finance Qualification
Salary offered: R13500