opportunity at its Corporate office for a Clerk Creditors to join their dynamic team. The position reports
Main Responsibilities:
Experience Required:
Minimum of 5 years Experience
Key Responsibilities:
Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities Capture expense invoices for payment to vendors Check completeness and
Duties include:
Matric
2 years + experience handling creditors function
Experience working on an accounting package (SAGE Evolution etc)
Excel essential
Process invoices
Prepare and perform weekly or monthly payments
Reconciliation of supplier accounts
Prepare reports
Responsible for entering creditor invoice information on Datatim.
MAIN FUNCTIONS:
1. Creditors
2. Data Imports
1. CREDITORS
Checking of creditor invoices for correct amount invoiced and all necessary documentation attached.
Drafting of creditors'&
Responsibilities:
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
Job & Company Description:
The companys success is fuelled by the dedication and passion of its people. They provide outstanding opportunities and career prospects. Through their employment equity strategy, they aim to transform their employee profile to reflect South