Creditors Clerk
3 weeks ago
Minimum Experience: 2 - 3 years experience
Duties and Requirements includes but is not limited to the following:
- Receive and verify invoices for goods and services.
- Ensure that transactions comply with financial policies and procedures.
- Match invoices to purchase orders and other relevant documents.
- Enter and update invoice details and other relevant information into the accounting system.
- Maintain accurate records of creditors' accounts.
- Prepare and process electronic transfers and payments.
- Ensure timely payments of invoices.
- Reconcile payment discrepancies and handle any issues that arise.
- Communicate with vendors regarding invoice discrepancies, payment inquiries, and other account-related issues.
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