Creditors Clerk - Johannesburg
KEY RESPONSIBILITIES
- To ensure that policies and procedures are followed with regards to the utilisation of subcontractors
- Ensuring that invoices and statements received complies with the standard of valid documents
- Interact with subcontractors to ensure that statements and invoices are received on time.
- Ensure that invoices are received weekly and processed on the system
- Must be able to perform reconciliations accurately and timeously
- Resolve queries on accounts, no queries older than 30 days
- Interact with subcontractors to ensure that statements and invoices are received on time
- Ensure that aging report only has current transactions
- Assist with the take-on of new subcontractors
- Assist with month-end accruals
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