Junior Creditors Clerk

All accounts to be reconciled monthly and balanced against the creditor’s ledger.

Processing of local purchase requests & invoices.

Investigating queries on the creditors account, i.e., invoices not authorized, credit notes required, unbalanced accounts.

Managing the creditors account & reconciliation.

Assisting Accounts Payable specialist with adhoc tasks, including filing and scanning documents in the system.

Attending meetings as requested by various departments to clarify issues.