organized Dealership Creditors Clerk to manage their accounts payable processes. The ideal
meticulous and organized Dealership Creditors Clerk to manage their accounts payable processes. The ideal candidate Resolving any discrepancies or issues related to creditor accounts. Maintaining accurate and up-to-date creditor
recurring expenses. Includes reconciliations of creditor accounts. Capture ad hoc and monthly creditor payments
monthly basis.
recurring expenses. Includes reconciliations of creditor accounts. Capture ad hoc and monthly creditor payments
account reconciliations and liaise with creditors to obtain account statement and any outstanding documents Provide remittance advice to creditors as and when required Request monthly account statements from all creditors
of debtors & creditors age analysis report
relevant experience. The creditors clerk function is to ensure that accounts payable are carried out to
relevant experience. The creditors clerk function is to ensure that accounts payable are carried out to
Debtors and Creditors Management Cashbook and bank functions management (3 bank accounts) Cashflow management