Creditors Clerk

An opportunity has arisen for a high calibre Creditors Clerk responsible for entering, maintaining and reconciling monthly creditor's invoices and statements. Prepares cheque requisitions and processes payments to creditors. Compiles and maintains accounts payable records by checking and approving vouchers for payment. Prepare invoice deduction notices, as necessary. Answers all vendor inquiries. Analyses vendor accounts and negotiatesextended terms with vendors when cash is restricted. Prints all accounts payable reports and maintains all accounts payable files. Please refer to the minimum requirements, duties and responsibilities below for further information. Portugese speaking would be an added advantage.