The Creditors Clerk / Cashbook Clerk is responsible for processing and reconciling creditor transactions, maintaining accurate financial records, and ensuring timely payments to suppliers.
This role also involves managing the cashbook by recording and reconciling bank transactions to support accurate financial reporting. […]
BCom Degree/Diploma in Finance or Accounting beneficial but not a requirement […]
Leadership & Teamwork: Leadership, Conflict Resolution, Team Collaboration […]
Verify and process supplier invoices against purchase orders and delivery documentation […]
Schedule and process...