the services a Creditors Clerk to join their team. Key performance areas: Prepare and send expected payments Complete credit applications for new supplier accounts and get the necessary authorization Creations payment. Assist with events when required Recon account and sort out the queries where necessary Assist
Logistics environment and must possess excellent time management skills. The overall objective of the role of clients with statements monthly; Manage debtors' books; Create Client accounts on system; Check and reconcile
Supplier invoices on system • Create Supplier accounts on system • Check and reconcile Supplier statements