Subscribe to Job Alert
Join our happy subscribers
Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us
We didn’t decide to be different. It just happened that way. Our values drive everything we do. From Passion, to Play, Love, Real, Ownership, Discipline and Restless, they are the foundation we stand on. Putting purpose before profit, our goal is to shift the lives of our people, our communities, our customers, our strategic business partners and our ...
We’re on the hunt for a Creditors Clerk to ensure the accurate and efficient management of financial transactions and vendor relationships within the business. You’ll be responsible for verifying expense claims within the designated monthly deadlines and preparing a daily Payment Forecast. You’ll also maintain a Daily Payment Schedule to ensure timely payments.
The role includes creating and verifying Creditors Codes, as well as loading and posting payments accurately. Additionally, you’ll verify authorised signatures and limits according to the Schedule of Authority and handle the daily issuance of Purchase Orders.
The role encompasses managing the business's Creditors, including monthly reconciliation of all accounts. You’ll be responsible for maintaining an updated Creditors Listing and managing the standard Suppliers Listing. Overall, the role plays a crucial part in maintaining financial accuracy and ensuring smooth vendor management processes.
Knowledge and experience:
Build your CV for free. Download in different templates.
Join our happy subscribers
Gmail
Yahoomail