Creditors Clerk plays a vital role in our finance department, responsible for managing and processing accounts to accounts payable. Coordinate with internal departments to improve financial workflows and processes and training as needed. Collaborate with other departments to enhance operational efficiency and effectiveness
Analysis and evaluation of the operations in all departments according to the audit subject for conformance
concern and with other directorate within the department – Attend regional loss control meetings – Conduct
pivotal role in our administration / debtors department. General Administration Collections Account Reconciliation
will work closely with the finance and sales departments to optimize company sales and reduce bad debts Collaboration:
issues, financial reporting, accounting, and department management.
Key Responsib
financial records and transactions.
Liaison with Sales/Contracts/Services/Spares departments and branches ● Inform and update sales reps regarding
requirement to increase bandwidth in its technology department and is seeking an individual to join the team
a financial supervisor to manage the accounts department. Must have at least 5 year’s experience in Sage
Analysis and evaluation of the operations in all departments according to the audit subject for conformance