Position Overview
Overview
Hire Resolve’s Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team.
Key Responsibilities include:
General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails). Maintain all creditor documentation of the group companies (computer and manual filling system up to date and orderly at all times). Creditors control (includes all capturing, reconciliations, queries, credit limits, opening accounts, CGIC). Control company card transactions (includes all capturing, reconciliations, top-ups, queries – fleet, credit cards, diners) Age analysis: Bi-weekly and quarterly presentations. Hand over account payments on time for checking and payment processing. Controlling COD suppliers and ensuring handover for timeous payment. Cover reception as and when requ...