Creditors Clerk

Description:

• Accurate capturing, reconciling and preparing of payment packs of all Account Payable invoices for a specific set of Entities and Properties in the group on MDA.
• Assemble, review and verify invoices and check requests.
• Liaise with service providers & municipalities
• Loading of payments and beneficiaries on the Bank
• Meeting Monthly capturing and Payment deadlines
• Capturing of Tenant recoveries

Requirements:

• Accurate capturing, reconciling and preparing of payment packs of all Account Payable invoices for a specific set of Entities and Properties in the group on MDA.
• Assemble, review and verify invoices and check requests.
• Liaise with service providers & municipalities
• Loading of payments and beneficiaries on the Bank
• Meeting Monthly capturing and Payment deadlines
• Capturing of Tenant recoveries

• 2+ Relevant experience in Bookkeeping/Account Payable environment
• Matric

• 2+ Relevant experience in Bookkeeping/Account Payable environment
• Matric