Creditors Clerk  

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Description

Verify and process all creditor-related documents in line with company policies. […]
Request and reconcile supplier statements promptly.
Authorise and process invoice payments while maintaining proper documentation. […]
Identify and rectify errors or discrepancies in supplier transactions.
Administer supplier contracts and ensure adherence to terms. […]
Maintain an accurate vendor age analysis and provide explanations for outstanding items.
Ensure payments are processed within agreed terms to support company cash flow. […]
Collaborate with procurement and admin teams to resolve GRIR issues. […]
Assist...

3 days ago from: jobplacements.com

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