to 2 years experience in a Dealership VSB | Invoice Clerk capacity within the Automotive Industry
CREDITORS CLERK
Responsibilities:
duties
Customer liaison, quotes and invoicing and work closely with the Debtors Clerk. Costing, stock control and
The Accounts Payable Clerk is required to Process/post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Invoice processing, payments and reconciliations Receive and verify
processing invoices, maintaining accurate records, and reconciling vendor statements. The Creditors Clerk will
processing invoices, maintaining accurate records, and reconciling vendor statements. The Creditors Clerk will