Creditors Clerk

OK Franchise is growing rapidly and this has created an opportunity for a Creditors Clerk in our Brackenfell offices.

Responsibilities

1. A Creditors Clerk at OK Franchise is responsible for accurate capture, reconciliation, and preparation of accounts for payment of goods and services delivered according to Supplier Agreements.
2. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to:
1. capturing invoices,
2. processing invoices for payment,
3. processing debits and credits,
4. daily reconciliation of payments processed in relation to invoices processed for payment and associated debits and credits for processing.
3. The role also supports suppliers with queries relating to accounts, payments, and statements and related activities.