Creditors Clerk

• Handle supplier correspondence
• GRV process and supplier documentation
• Maintenance of Creditors on IQ plus system
• Filing of creditor source documentation
• Compile reports on creditors
• Compile and maintain creditor payment schedule
• Compile purchase orders by date report
• Filing of creditor source documentation
• Assist with supplier statements in respect of accuracy and correctly signed off
• Update creditor payment schedule and report to HOD re any movement identified
• Check weekly wage payroll checks i.r.o. timekeeping, leave and shift allocations