Creditors Clerk

Duties & Responsibilities

Analysing, capturing and processing of invoices
Reconciliations of supplier accounts
Accurately and timeously prepare creditors payment batches (weekly & monthly)
Resolution of supplier queries
Prepare and manage creditor age analysis
General ledger account reconciliations
Assist with preparation of management reports
Service Internal and external suppliers with fast friendly and efficient service
Completion of credit applications
Archiving of source documents (ie. invoices and statements)
Assisting auditors with yearend audits
Any ad-hoc duties as needed

Occupation:

Management, human resources jobs

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