CREDITORS CLERK

A vacancy exists for a Creditors Clerk within Kazang Connect

Job Purpose

To ensure accurate and timely processing of supplier invoices, payments, and reconciliations, maintaining compliance with company policies and supporting the finance team in achieving operational efficiency.

Responsibilities of the role include

• Capturing creditors invoices on a weekly basis
• Reconciling company records to creditors statements - creditors reconciliations
• Preparing & sending out remittance advice
  • Prepare & submit creditor payments when due & on time
  • Complete month end creditors recons for sign off by the Assistant Accountant
  • Query resolution - address supplier queries
  • Loading daily payments each morning & afternoon onto banking system
  • Sending proof of payments to suppliers
  • Preparation of invoices for monthly Agent commission
  • Payment of monthly Agent commissi...