in the correct period. Ensure/Perform new creditors accounts are opened according to the company creditors and requirements. Reviewing and managing of creditors accounts and payments in accordance with the agreed
invoices and credit notes • Reconciliation of creditors accounts and resolving queries • Paying creditors
Processing of invoices. Reconciliation of creditors accounts to statements. Preparation and payment of
apply for the position of Creditors Clerk Responsibility and Accountability to customers Matric and previous
payment runs Review monthly reconciliations of creditors accounts to supplier statements Ensure accurate and
Completes reconciliation timeously of each creditors account, i.e. checks invoice against statement. Liaises
Completes reconciliation timeously of each creditors account, i.e. checks invoice against statement. Liaises
the accounting system, reconciliation of creditors accounts and preparation of documentation for payments
the accounting system, reconciliation of creditors accounts and preparation of documentation for payments