About the job Creditors Clerk - Fixed Term Contract (10 Months)

Introduction

Our client requires the services of the Creditors Clerk - Accounts Payable reporting to the Accounts Payable Supervisor for 10 Month's Contract. This position is focused on the maintenance of the Creditor's accounts, processing Creditors' payments, and other financial processes. The client requires a self-
starter who can work in a team environment. Should you be interested in this challenge and meet the job requirements, please forward your application before the closing date. Preference will be given to EE candidates.

Maintaining creditor's accounts, including: Ensuring creditor's invoices are correctly authorized and that all supporting documentation is attached. Processing creditors' invoices and preparing account reconciliations for review. Pay All Creditors Timeously Ensure that feedback and remittances are sent to suppliers timeously. Addressing and resolving creditors' account quer...