Creditors Clerk (Disabled Candidates Only)

Source:
PNET

A Creditors Clerk is required to assist with the following:

Reviewing and verifying information on source documents, confirming details and calculations
Updating the financial system, inserting transactional information against specific accounts
Generating report to reflect account balances and/ or payment due
Reconciling accounts payable information with the Creditors Statement
Attending to creditor related queries, and/ or information required to finalize outstanding payments.
Preparation of creditor documents with reconciliation for creditor payments
Preparation of creditor’s payments via EFT or other methods
Must adhere to strict deadlines regarding closing of month end