Creditors Clerk

Reference and Consultant: Reference: 11428 SJ Consultant: Soné Johnson Job Description Process and capture supplier invoices accurately. Prepare and process accounting journals. Review and verify store invoices using PO Tools before uploading to Pastel. Capture supplier invoices for allocated creditor accounts. Perform monthly supplier account reconciliations. Identify and resolve discrepancies in supplier accounts. Prepare and load supplier payments. Maintain accurate creditor records and supp…