The creditors clerk function is to ensure that accounts payable are carried out to the required standards payment to bank Preparation and submission of creditors' reconciliations Request statements and forward to suppliers Prepare monthly analysis of the creditors list Assist in preparation of cost/profit centre
analysis of Debtors and Creditors reconciliations. Resolve differences between supplier and debtor statements
analysis of Debtors and Creditors reconciliations. Resolve differences between supplier and debtor statements
Minimum 5 years experience in credit risk and debtors management within manufacturing environment