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
Maintain customer retention while following and maintaining collection policies and procedures
Achieve target as communicated
Resolve customer disputes
Reconcile complex accounts that have been escalated
Verify credit applications and perform credit checks
Ensure all u
team. The team is looking for an experienced Senior Creditors Clerk to join them. This successful company
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
team. The team is looking for an experienced Senior Creditors Clerk to join them. This successful company
team. The team is looking for an experienced Senior Creditors Clerk to join them. This successful company
Description Junior Creditors Administrator Our client is expanding their team and needs a Junior Creditors Administrator to assist with managing their creditors function. If you have some accounting background and are eager to work in a fast-paced environment, this role is for you. Key Responsibilit
Junior Creditors Administrator
Our client is expanding their team and needs a Junior Creditors Administrator to assist with managing their creditors function. If you have some accounting background and are eager to work in a fast-paced environment, this role is for you.