Job Description
Candidate Duties/ Responsibilities:Full CREDITORS function:Completing Suppliers credit applicationsMaintaining credit facilities - new and oldProcessing supplier invoices onto PastelFiling invoices and statementsAgreeing POs and PPOs to supplier invoicesEnsuring delivery of every invoice before payment - signedReconciling creditors monthlyPreparing month end creditor payment scheduleResolving creditor queries
Responsibilities + Skills
Maintaining the invoice file - every invoice printed and filedChasing up on payments (NB), maintaining relationshipsResolving debtor queries
Education
Completing customer's vender registration formsEnsuring every NEW client fills in credit application forms and confirming terms in writingRequesting deposits, where applicableProcessing both tax and commercial invoices
Experience
