Job description
Our client is seeking an experienced Creditors Clerk to join the Uitenhage team · Obtain supplier statements at month end · Compare to ledgers in Syspro · Finalize reconciliations · Prepare EFT requisitions for payment · Submit to Financial Manager for signoff · Submit monthly cash flow requirement to Financial Manager · Prepare monthly Accrual List of all creditors · Follow up on all outstanding queries with operations · Capture and process invoices · Process and check all freight invoices · C…