Creditors Clerk

Invoices with stock recorded get taken to the various branches.

Check and match the paperwork.

Matching statements.

Workmen's compensation claims (this is all done online).

U-filling.

VIP payroll for the weekly paid staff; monthly staff are done at head office.

Compiling a payment list for head office to do the payments and an expense list.

The creditors' book is large and needs to be checked daily.

Credit limit payments to be made regularly to keep the credit limit in check.

Oversee staff at the branch when the manager is away.