experienced Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and inter Liaise with suppliers regarding any outstanding invoices, claims etc. Liaise with Store Admin Managers to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile
Bookkeeping & Inputting of: Sales Invoices & Credit Notes Purchase Invoices & Credit Notes Cash Expenses
handling third party claims (including raising of invoices). Maintain confidentiality of sensitive information
handling third party claims (including raising of invoices). Maintain confidentiality of sensitive information
entries). Reconcile intercompany transactions. Invoice out intercompany transactions, management fees
for the entities for the capturing and flow of invoices and the reconciliation and payment of all suppliers