One of our clients, a company based in Lenasia has a position available for a creditors clerk. The creditors clerk will ensure timeous capturing of invoices and payments for all creditor's payments. The successful candidate will also check the validity of invoices and resolve queries.
Duties and responsibilities
• Ensure accurate payments of invoices captured.
• Ensure timeous response time to supplier and internal queries
• Reconcile supplier statements
• Ensure payments of invoices
• Ensure accuracy of invoice payments
• Manage queries on invoices
• Ensure that the documents are filed appropriately after each payment run