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Clerk Creditors

Employer
Premier
Location
Cape Town Region Cape Town , Western Cape Western Cape, South Africa
Salary
Competitive
Closing date
Nov 13, 2024
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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
To reconcile processed invoices to the supplier's statement and forward for payment.

Responsibilities
  • Process invoices in the correct financial period
  • Reconcile to supplier's statement and pay to agreed terms
  • Processing of monthly accruals
  • Maintenance of accounts payable reports
  • Adherence to applicable financial controls
  • Review and validation of costs
  • Safeguarding of all company financial documentation

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