DUR003015-SN-1 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within same to rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile suppliers invoices and GRV's Reconcile trade creditors to age-analysis. Resolve debit balances and variances
banking Manage mandate Responsible for final creditors and debtors Project management Budget implementation
banking Manage mandate Responsible for final creditors and debtors Project management Budget implementation
payment of all suppliers including transport creditors. • Assist with preparation of monthly management