for a Creditors Clerk to assist with a clean up / catch up on the accounts for approximately 2 months Creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising with suppliers queries, sending out remittances, reconciliation of accounts and more. Solid and recent SAP experience essential
and approval for suspense release Ensuring new accounts are loaded, accompanied by the required paperwork statements) Manage credit control limits, terms and insured values Monitor "no terms" accounts, follow up Credit management and set collection targets. Review age analysis and manage problematic accounts. Facilitate Analysis, to assist with resolving queries on certain customers. Liaise with Branch Manager on a monthly review the Age Analysis and highlight problematic accounts and concerns. Complete ISA's for all Equipment