Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local Sundry creditors • Payment capture on Syspro • Control of pre-payment GL account Maintain creditor’s age Maintain creditor’s information on Syspro Labour recovery- production staff The post Creditors Clerk appeared
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financial authorisation limits o Receive and process creditor invoices and associated paperwork, o prepare monthly
to Trial Balance o Filing o Expenses o Debtors/Creditors and Income/Expenses o Cash/Expense o Bank/Expense
to Trial Balance o Filing o Expenses o Debtors/Creditors and Income/Expenses o Cash/Expense o Bank/Expense