Bidvest Catering Services has a proven track record throughout South Africa – consistently delivering excellence in foodservice solutions through innovation across multiple sectors. We enhance the lives of our clients by allowing them to focus on their core business, with an understanding that tra
notes Reconciliation of creditor's accounts and resolving queries Paying creditors on time (according to relevant documentation to process payments for creditors Follow up on all missing documentation Maintain a current and accurate filing system for the creditors function Assist with general administration and procedures Perform the day-to-day processing of accounts payable transactions according to the relevant accounting
Years Experience in Payroll and HR • Debtors and Creditors experience • Own transport • Speak Afrikaans and
on-time payment of creditors build a competent and motivated team of order and creditors clerks through confident
on-time payment of creditors build a competent and motivated team of order and creditors clerks through confident
Duties & Responsibilities Creditors Debtors Invoices Recons Daily, Weekly, Monthly Reports Budget
administration skills • Good understanding of debtors/ creditors/ petty cash management and other basic bookkeeping
Matric ● Computer Literate – Excel and Pastel ● Creditors experience advantageous ● 1 – 2 years related
purchase orders, receipts, filing, debtors & creditors queries. Accurately process sales orders and invoicing
Expense provisions management Nedfleet management Creditors & Expenses Loading payments on bank when required required Internal controls regarding creditors are in accordance with Company standard, limit of authority authority Reviewing allocated Creditors teams and managing Clerks Cashbook Petty cash – processing of documentation