Creditors Clerk

Duties & Responsibilities Supplier Liaison -Receive of all creditors documentation (Invoices & Statements) -Process of all creditors invoices, creditors, journals (30 days and CODs) -Reconciliation of creditors on a monthly basis Ensure -invoices are authorized by department head prior to payment -Forward remittance of payments to Suppliers -Resolve all creditors account queries -Issue of purchase orders and GRVs -Follow up on outstanding orders/invoices -Completion of credit applications & load new vendors on System -Process and allocations from credit card statement -Filing and archiving of documents -Process Petty Cash and prepare reimbursements -Intercompany processing (P/Os /GRVs/APs) -Compiling weekly payment schedules -Receive and process Cellphone Accounts -Submission of monthly accruals -Assist with Compiling of supplier budgets. Compare & comment on budget variances monthly MINIMUM REQUIREMENTS: -Matric Certified -Solid Computer Proficiency -5 years of direct Creditors experience -Relevant tertiary qualification will be advantageous -Must have pervious accounting software package Experience e.g. SAGE Evolution

Location: Mobeni, ZA

Posted Date: 10/19/2024