Creditors Clerk

THE OPPORTUNITY

We have an opportunity for a Creditors Clerk to join our OperationalFinance team. The purpose of this role is to oversee all creditors in the area of responsibility.

DUTIES/ RESPONSIBILITIES

• Monthly management of creditors.
• Obtaining all invoices from suppliers.
• Ensuring that the necessary taxes are correctly withheld (this will be taught on the job).
• Capturing invoices from suppliers and agreeing invoices to GRV (for trade)/ PO (for expense).
• Maintaining monthly reconciliations of suppliers' statements and system balances (creditors' age analysis).
• Preparing payments based on monthly recons.
• Adhering to the month-end reporting and payment deadlines.
• Liaise with suppliers regularly.
• Liaise with Regional Management and Operations.
• Ensure full payment authorisation is followed, and proof of payments is shared with suppliers.
• Assist ...