Creditors Clerk - Silverton
Process credit applications as per company procedures and policies. Processing accounts and outgoing payments in compliance with financial policies and procedures Complete all creditors’ application forms. Processing accounts and open new accounts in compliance with financial policies and procedures. Ensure that all outstanding credits has been processed by suppliers. Account reconciliations. Balance all accounts payable to supplier statements. Accurate allocation of payments, discounts and credits. Accurate calculations and balancing of accounts. Negotiate settlement discount. Prepare creditors payment advices. Mail creditors payments advices. Follow-up on all Creditors enquiries received. The above is not a full list of duties and is subject to change.
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