Job Opportunity:
Creditors Clerk
The successful candidate will be responsible for accurate data entry and processing of supplier invoices, managing credit claims, and supporting the Accounts Manager to ensure smooth financial operations.
* Process supplier invoices across various divisions
* Coordinate invoice receipt and data entry in SimPRO and Great Plains systems
* Raise claims, cost variances, and assist with EFT processing
* Manage and process credit claims including price protections, rebates, overcharges,
& stock returns
Key Responsibilities include: