Creditors Clerk
People Dimension
- Pretoria, Gauteng
- Permanent
- Full-time
- Process credit applications as per company procedures and policies.
- Processing accounts and outgoing payments in compliance with financial policies and procedures
- Complete all creditors’ application forms.
- Processing accounts and open new accounts in compliance with financial policies and procedures.
- Ensure that all outstanding credits has been processed by suppliers.
- Account reconciliations.
- Balance all accounts payable to supplier statements.
- Accurate allocation of payments, discounts and credits.
- Accurate calculations and balancing of accounts.
- Negotiate settlement discount.
- Prepare creditors payment advices.
- Mail creditors payments advices.
- Follow-up on all Creditors enquiries received.
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