Creditors Clerk - South Africa
ESG Recruitment
Reference: JHB000986-HJ-1 Creditors Clerk Creditors Clerk Accounts Payable Responsibilities Full Creditors function. Payment of all creditors (local and foreign) on a timeous basis. Maintaining master supplier files. Capturing invoices and credit notes on SAP (business central). Responsible for reconciliations, accruals, and journals. Invoice processing and matching. Account reporting and ageing. Inter company balances. Recon creditors control accounts and aged analysis. Recon outstanding GRN's and GRV's. Extracting of authorized payments Sending remittance advices and creditors documents. Payment of the following accounts: diners, electricity, cell phones, credit card and other consumables.
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