looking for an experienced Creditors Clerk to join their dynamic company. The creditors clerk will be responsible the company. This includes the preparation of creditor payment requests and reconciliation to be submitted payments; Obtain supporting documentation to load new creditors on the online banking system; Prepare a list of for FM approval and payment; Provide monthly creditors age analysis for review by the FM; Allocate payments similar • Minimum two (2) years of full function Creditors experience • MS Office Proficiency (Word, Excel
and calculations. Cashbook payments and receipts Creditor and Debtor recons GRV's Good understanding of
of quantities (BOQs) and invoices. Contract Administration: Review contracts and variations, ensuring