Job title: Senior Creditors Clerk
Purpose:
Responsible for the management of supplier payments in line with the departments policies, processes & controls in an efficient manner that manages the inherent creditor risk
Primary duties and responsibilities
1.Monthly reconciliations of supplier accounts ensuring our financial records are accurate, financial risks are managed and suppliers are paid as per the approved credit terms
2.Minimizing write off risks by ensuring our ledger aging is current and outstanding supplier invoices are processed timeously.
3.Query management and relationship building with key stakeholders ensuring the agreed deliverables and turn-around times are adhered to
Internal: Creditor Team leader, Creditor Assistant team leader, Creditor & Invoicing Snr Team leader, Accounting operations Financial controller, Invoicing team, Operations Team leaders,
External: Suppliers
ASAP
Market Related
Qualification:
Gauteng
Johannesburg
Please submit your application:
https://secure.dc2.pageuppeople.com/apply/889/gateway/Default.aspx?c=apply&sJobIDs=501730&SourceTypeID=796&sLanguage=en
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