CREDITORS MANAGER
Updated: March 19, 2024 01:08 AM GMT
PROMED TECHNOLOGIES
VerulamCreditors Manager Responsibilities:
Maintaining the creditors system, updating any new suppliers
and maintaining existing suppliers in the creditors module.
Ensuring that all suppliers are paid according to the
payment terms.
Ensure that all POs are captured into the financial system.
Ensure all supplier deliveries are according to PO and any
discrepancy recorded and GRV into the ledger accordingly.
Once all deliveries and POD Recorded, Process the received
invoices in accounts payable and post batches daily.
Checking the invoiced figures against cost / payment
schedules for accuracy;
Reconcile the general ledger and the creditor’s accounts
monthly i.e., supplier statement to GL.
Prepare the payment requisition documents for approval and
signature by the Financial Manager;
Once payment authorised, upload into the relevant banking
platform.
Once payment approved and released need to receipt payment
so that the creditors get updated accordingly.
Attending to all incoming... More Detail
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