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detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Maintain and reconcile creditor and supplier records. Handle internal and external creditor-related queries Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge of Syspro, Computer literacy
process and reconcile Debtors Creditors – allocation / coding (capturing done by creditors team) Cashbook and
control accounts – problem solving Payments – creditors and cash General admin duties associated with
control accounts – problem solving Payments – creditors and cash General admin duties associated with
(Particular emphasis on overall management of the Debtors book)
(Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of
(Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of