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CREDITORS CLERK - up to R15K per month (Bellville) - South Africa

REQUIREMENTS:

  • Matric
  • 2 3 years creditors experience
  • Working knowledge on Excel

KEY RESPONSIBILITIES:

  • Process creditors invoices and make sure its captured by specified deadline
  • Ensure correct costs are accurate, valid and compliant
  • Creditors master file maintenance
  • Prepare creditors reconciliations for payment
  • Uploading of payments on electronic banking system
  • Analyse expense accounts and usage reports
  • Administration and payment of all sundry payments
  • Ensure relevant information is indicated on the invoice
  • Process cashbook receipts and payments
  • Develop and maintenance of filing systems and procedures
  • Raising queries and follow through till resolved
  • Willingness to undertake ad hoc administrative duties as required
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