operating in the retail marketing space as a Creditors Clerk for a 6-month contract . The primary responsibility abilities. Duties and responsibilities: Ensure all creditor invoices are matched to delivery notes / goods allocations and correct analytical dimensions. Process Creditor/COD Payment Submissions. Process intercompany payment terms. Ensure creditors cut off as per monthly deadline. Ensure creditors all have statements matched
record receipts to accounting system on time. Creditor's control - process supplier's invoice, reconcile