Creditors Clerk
Creditors Clerk
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Not Disclosed
Salary Not Disclosed
Job Description
The primary responsibility of this position is to capture and process invoices perform reconciliations prepare and budget for creditors payments and assist with supplier queries.
Skills :
Management of Creditors
- Detailed Creditor Age Analysis indicating long outstanding reconciliation items.
- Conversion of Onceoff Payments o Reduction in the number of adhoc payments to be replaced with approved term supplierbased payments.
- Valid Payments No payments are processed without valid purchase order approvals via the Purchase Order Approval System.
- Preparation of New Supplier Account Applications
- Prepare required paperwork accurately for approval by the Procurement Manager and Head of Finance and Administration.
Health and Safety
- Participate in safety forums and attend relevant training/programmes.
- Report all safety incidents to the relevant people.
- Comply with safety policies and procedures.
- Always wear protective clothing (where applicable).
Employment Type
Full Time
