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Credit Clerk
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8 days ago46 views
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General Details
Description
- Capture, verify, and process supplier invoices in the accounting system.
- Reconcile supplier statements and resolve discrepancies timeously.
- Ensure invoices are matched with purchase orders, delivery notes, and supporting documentation.
- Prepare creditor reconciliations and payment schedules.
- Assist with weekly and monthly payment runs.
- Maintain accurate creditor records and filing systems.
- Liaise with suppliers and internal departments to resolve account queries.
- Ensure compliance with company financial policies and procedures.
- Assist with month-end processes and reporting requirements.
- Support the finance team with administrative and accounting duties when required.
https://www.jobplacements.com/Jobs/C/Credit-Clerk-1270179-Job-Search-03-10-2026-01-00-15-AM.asp?sid=gumtree
Id Subtitle 1351839537
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Job Placements
Selling for 1 year
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