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 Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge of Syspro, Computer literacy
Requirements:
analyze financial reports, ensure compliance with legal requirements, process accounts payable and receivable control accounts – problem solving Payments – creditors and cash General admin duties associated with
analyze financial reports, ensure compliance with legal requirements, process accounts payable and receivable control accounts – problem solving Payments – creditors and cash General admin duties associated with
and reconcile Debtors Creditors – allocation / coding (capturing done by creditors team) Cashbook and petty
enforcing standards and procedures and complying with legal regulations Liaising with buying department &
adequately insured at all times
business is adequately insured at all times Review of legal agreements Ensure all foreign payments are made
business is adequately insured at all times Review of legal agreements Ensure all foreign payments are made