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

• • • • 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

• • • 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

• • 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

• 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

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

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

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

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