Utilities Creditors Clerk

ROLE PURPOSE Responsible for the handling of Accounts Payable. MAIN OUTPUTS Verify if invoices are valid Tax invoices Processing of Invoices Flag significant deviations of Interims raised compared to actual invoices for Team Leader to correct Reconcile all Creditors accounts on a monthly basis and clear reconciling items Request and follow up on outstanding invoices Handle queries and send remittance advises to Vendors and conduct own filing thereof Check invoices on payment proposal to ensure …