Creditors Clerk

Tips: Provide a summary of the role, what success in the position looks like, and how this role fits into the organization overall.

Responsibilities

Sort out the Supplier queriesFollow-up with suppliers for the ordersProcess Supplier InvoicesCreditors Age AnalysisCOD Suppliers Payment RequestAllocation of the payments to supplierSend the POP's to SupplierAll loan invoices and interests bookingIntercompany invoicesSupplier ReconsDiscounted supplier payment request30 Days supplier Payment RequestCreate the new Supplier with information and payment termsFuel ReconsCredit Card expensesCash book entriesPO TrackerInput VAT Recon

Qualification

Min Bcom graduate

Excellent written and oral communication - English. Quick learner & pro-active

Disciplined and Punctual