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 queries. Provide weekly cash flow data to the line manager. Coordinate and maintain credit applications. Follow Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge of Syspro, Computer literacy
Requirements:
and reconcile Debtors Creditors – allocation / coding (capturing done by creditors team) Cashbook and petty
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
HR. Essential skills include strong organization, data gathering, and multitasking abilities. Proficiency admin and human resource tasks. Ability to gather data, compile information, and prepare reports. Ability
administration, and HR tasks. Ability to gather data, compile information, and prepare reports. Proficiency
with various administrative tasks such as filing, data entry, and photocopying Handle incoming and outgoing
administration, and HR tasks. Ability to gather data, compile information, and prepare reports. Proficiency
with various administrative tasks such as filing, data entry, and photocopying Handle incoming and outgoing