Creditors Clerk

Job ResponsibilitiesReceive, sort, distribute and file invoices;Capture all invoices (Local & foreign);Prepare Local & Foreign Supplier reconciliations;Work closely with the Logistics department and suppliers;Pay suppliers as per the agreement terms;Responsible for clearing old queries and open payments;Assist with month-end and year-end close-off procedures;Provide auditors with information required for year-end audit;Create new Creditors Accounts as and when required;Post payments against Creditors accounts;Handle all ad hoc queries from Suppliers and management.
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