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Creditors Bookkeeper
3 months ago
**Reference**: 7864 SJ
**Consultant**: Sone Johnson
Accurate capturing, reconciling and preparing of payment packs of all Account Payable invoices for a specific set of Entities and Properties in the Trueprop 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
**Qualifications**:
2+ Relevant experience in Bookkeeping/Account Payable environment
Senior Certificate
Computer skills including the ability to operate computerised accounting spreadsheets in Excel and the ability to work on MDA will be highly recommended.
Solid understanding of bookkeeping and account payable principals
**How to Apply**:
If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.