Creditors Clerk (Accounts Payable) - Johannesburg
Your areas of responsibility: Effective and accurate processing of creditors on a monthly basis Reconciling the creditors at the designated intervals Ensure the relevant reports are submitted in a timely manner Capture bank transactions on a daily basis Processing of invoices Capture credit cards information and reconcile monthly Reconcile supplier accounts and preparation of remittance advice Ensure queries are resolved efficiently as to not affect payment terms Consistent filing and maintenance of invoices Prepare reconciliation of accounts for supplier statements Ensure invoices are authorised pre-payment Accurately prepare and capture invoices Support the Finance department in all other aspects as and when required You will need: 3 to 5 years’ experience Finance qualification preferred Attention to detail Ability to work from home and the office
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