Description A well established logistics company is seeking a creditors clerk to join their business. Duties and responsibilities : Capture all supplier invoices.
Reconcile creditors accounts and statements. Liaison with suppliers. Prepare supplier payments timelessly and ensure completeness of documentation.
Maintain creditors records. Accurate & tidy filing of all documentation. Request, reconcile and replenish petty cash. General support of Finance Department functions Interested candidates can send their CV
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