Creditors Clerk
6 days ago
We are seeking a skilled Creditors Clerk to strengthen our finance team at Network Recruitment.
Key responsibilities include:
- Investigating discrepancies and negotiating settlements with suppliers.
- Preparing and sending remittance advices to ensure timely payments.
- Capturing invoices accurately and reporting details for thorough tracking.
- Verifying invoice accuracy and ensuring alignment with purchase orders and agreements.
- Reconciling accounts by reviewing statements, identifying discrepancies, and correcting errors.
- Processing payments and preparing payment schedules to avoid late fees and penalties.
- Maintaining payment compliance to foster positive supplier relations.
Requirements:
- Maturity to think critically and solve problems effectively.
- Diploma in Finance or a related field.
- At least 5 years of experience in credit management or a related field.
- Proficiency in using ERP systems such as Syspro.
- Industry experience in manufacturing, automotive, retail, or aviation, especially in raw material imports, foreign payments, and stock management.
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