deadlines
Administration skills
their dynamic team with a motivated, meticulous Creditors Clerk who has a passion for finance and logistics strict deadlines. Adhere to payment terms. Compile creditors reconciliations weekly and monthly. Manage and and costs to identify discrepancies. Support Creditors Manager. Keeping financial records accurate and
suppliers) Allocation of Payments Reconciling Creditors Invoices and Monthly statements Maintaining and
function. Requirements: 5-years' experience in Creditors / Accounts Payable Function Grade 12 National
Minimum requirements:
Matric 2 - 3 years working experience in the Creditors Department of a manufacturing company Junior AA
CPT000248-AL-2 Company in logistical sector looking for a Creditors Clerk to join their team. Responsibilities Capture Produce weekly and monthly reconciliations of creditors Manage and promptly respond to inquiries from needed, general administrative tasks Assist the Creditors Team Manager as necessary Assist other team members