Creditors Clerk based in Walmer area

Duties will include:

Capturing expenses as well as invoices,

Invoices with stock recorded get taken to the various branches.

Check  and match the paperwork. 

Matching statements

Workmens compensation claims (this is all done online)

U-filling

VIP payroll for the weekly paid staff, monthly staff are done at head office

Compiling a payment list for head office to do the payments, expense list.

The creditors book is large and needs to be checked daily

Credit limit payments to be made regularly to keep credit limit in check.

Oversee staff at the branch when the manager is away.