Creditors Payment Processing

Local Creditors Cycle:

- Collating document packs in full for processing

- Liaising with internal departments to ensue completeness of packs

- Liaising with suppliers for invoices, delivery notes or any required documentation

- Raise local creditors on Embrace

- Ensure documents are captured timeously and in the period it relates to

Creditors recons

- Prepare creditors recons

- Review creditors recons: Reconciling items

Minimum Education / Experience Required

Matric

Finance Diploma

Min 2 years creditors clerk experience

Excellent MS Excel knowledge