Creditors Clerk - B&T - Shared Services
Overview
The Creditors Clerk will be responsible for verifying supplier invoices, maintaining sundry suppliers, and performing tasks associated with Kerridge generated remittances. The role includes completing monthly QPD accrual spreadsheets, managing payments, performing reconciliations, and completing credit applications. Additionally, the clerk will handle investigations and queries while upholding and promoting the company's values and culture.
Requirements
- Grade 12
- Basic Accounting Course
- 1 – 2 years in a finance environment
Responsibilities
- Verification of Supplier Invoices
- Maintain sundry suppliers
- Performing Kerridge generated remittances
- Complete QPD accrual spreadsheet monthly
- Manage payments
- Perform Reconciliations
- Complete Credit Applications
- Investigations & Queries
- Uphold and promote the company values and culture
How to apply
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