Opportunity Description
Function Finance/Administration Facility Position Creditors Clerk Introduction Preparing supplier statement reconciliations.
Requesting invoices from suppliers for processing.
Meeting monthly deadlines for supplier recons.
Ensuring that all accounts payable activities comply with relevant financial policies, corporate governance, procedures, and protocols
Engaging and communicating with all relevant suppliers on all reconciling items and investigating and resolving queries on the creditor's recons.
Ensure that all creditors are paid accurately and timeously.
Dealing with external and internal queries.
Assist with Accounts Payable payments.
Report on the Health of the c...
A permanent vacancy exists for a Creditor's Clerk at the Head Office, Dunkeld, reporting to the Finance Manager. The successful candidate will be responsible for the Creditor's Recons.
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