Creditors Clerk

An opportunity has arisen for a high calibre Creditors Clerk responsible for entering, maintaining and reconciling monthly creditor's invoices and statements. Prepares cheque requisitions/purchase credit notes and invoices and processes payments. Compiles and maintains accounts payable records by checking and approving vouchers for payment. Prepare invoices deduction notices, as necessary. Timeous follow up and answers all vendor inquiries. Assist credit controller and Financial Manager with ad-hoc duties. Prints all accounts payable reports and maintains all accounts payable files.