Creditors Clerk (Disabled Candidates Only)

Type: Financial


A Creditors Clerk is required to assist with the following:

  • Reviewing and verifying information on source documents, confirming details and calculations
  • Updating the financial system, inserting transactional information against specific accounts
  • Generating report to reflect account balances and/ or payment due
  • Reconciling accounts payable information with the Creditors Statement
  • Attending to creditor related queries, and/ or information required to finalize outstanding payments.
  • Preparation of creditor documents with reconciliation for creditor payments
  • Preparation of creditor’s payments via EFT or other methods
  • Must adhere to strict deadlines regarding closing of month end