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detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Maintain and reconcile creditor and supplier records. Handle internal and external creditor-related queries Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge of Syspro, Computer literacy
process and reconcile Debtors Creditors – allocation / coding (capturing done by creditors team) Cashbook and
accounts – problem solving Payments – creditors and cash General admin duties associated with the position
accounts – problem solving Payments – creditors and cash General admin duties associated with the position
(Particular emphasis on overall management of the Debtors book)
(Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of
(Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of
administrative support to Managing Director for marketing, admin and human resource tasks.
administrative support to Managing Director for marketing, admin and human resource tasks. Ability to gather data