Job Opportunity: Creditors Clerk
Are you an organized and detail-oriented professional with seeking a dedicated Creditors Clerk to join our team and handle the full creditor's function with precision
Purpose of the Job: As a Creditors Clerk, you will ensure the accurate processing
Position: Creditors ClerkKey Responsibilities:
your Minimum 2 - 5 years experience as a creditors clerk invoicing and recons on
accounting package.
in the group. This includes the preparation of creditor payment requests and reconciliation to be submitted payments; Obtain supporting documentation to load new creditors on the online banking system; Prepare a list of for CFO approval and payment; Provide monthly creditors age analysis for review by the CFO; Allocate payments similar • Minimum two (2) years of full function Creditors and Debtors experience • MS Office Proficiency
Position available for a Creditors Clerk / Payments Clerk. Local creditor experience book value R8 million
Capturing/ Dumping of foreign creditors by… Verifying ‘approved creditors' invoices from the relevant branch with the capturing or the dumps. Capturing of creditors invoices into Pastel Evolution within 2 working checking for corrections Reconciliation of Foreign Creditors by… Responsible for all Airfreight and Sea Freight Freight suppliers assigned to you. All creditors account assigned must be reconciled every month by the suppliers on a monthly basis. Ensuring that all creditors have been reconciled (monthly) from the statement
organized individual to join our dynamic team as a Creditors Clerk. The successful candidate will be responsible advantage. At least 2 to 4 years of experience as a Creditors Clerk or in a similar role. Proficient in accounting you to apply for this exciting opportunity as a Creditors Clerk with our company. See Description See Description
GRN for new sales equipment and processing of creditors in line with company parameters/Ensure the correct attachments, transport, etc.) receive creditor invoices/process creditor invoices. Clear items off the G07
management accounts; Process approved payments to creditors and verify supporting documents for validity, completeness; Manage and maintain Masterfile information (creditors, debtors, payroll, assets, etc.) on the accounting include those relating to cashbook, petty cash, creditors, debtors, filing of invoices and bank statements