Creditors Clerk - Johannesburg
Check and capture supplier invoices accurately
Ensure invoices are correct and VAT compliant
Reconciliation of supplier accounts and resolve all queries
Request and process credit notes
Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated
Ensure all documents are received, matched and batched, follow up on outstanding information
Send remittances to suppliers monthly
Allocation of costs to GL and cost centres
Monthly reports and commentary on all assigned accounts
Analysis of old invoices and management of age analysis
Management of BBBEE certificates, keeping these up to date
Maintain up to date admin and filing
Qualification and Experience:Matric essential, tertiary qualification an advantage
3+ years experience in full function Creditors
MS Office, with strong MS Excel
Sage 300 or other ERP system experience
Accuracy, attention to detail, problem solving
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