Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
The team is looking for an experienced Senior Creditors Clerk to join them. This successful company has
Reconciles monthly receivables accounts
Records all invoices accurately and timely
Collects all outstanding receivables timeously in line with credit terms
Reconciles daily cash deposits between Micros and Bank
Reconciles daily cash offline transactions between micros and b
The team is looking for an experienced Senior Creditors Clerk to join them. This successful company has
The team is looking for an experienced Senior Creditors Clerk to join them. This successful company has