approved invoices and prepare payment batches.
i>Manage and process creditor invoices and payments.
Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely Responsibilities Capture expense invoices for payment to vendors Check completeness and accuracy of documentation accounts Maintain payment folders and do filing OBJECTIVE 1: Pay creditors within payment terms TASKS 1.1 difference 1.3 Process approved invoices 1.4 Prepare payment batches ensuring that accounts payable are completely
Matric
2 years + experience handling creditors function
Experience working on an accounting invoices
Prepare and perform weekly or monthly payments
Reconciliation of supplier accounts
Prepare
entering creditor invoice information on Datatim.
MAIN FUNCTIONS:
1. Creditors
2. Data Data Imports
1. CREDITORS
Checking of creditor invoices for correct amount invoiced necessary documentation attached.
Drafting of creditors'''' bundles for checking by accountant on of all miscellaneous expenses incurred by creditors in respect of claims, diesel, tolls, repairs etc and recovery of monthly payment.
Reconciliation of creditors payments per month.
Sending
Responsibilities:
Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising to all supplier invoices prior to payment Keeping records of payments made Prompt query resolution with
ng payments on the system accurately and efficiently
Reference: NFE007587-SUZ-1 Are you a dynamic Creditors Clerk ready to ignite your career in the renewable Processing payments on the system accurately and efficiently Handling a high volume of creditors, ensuring ensuring timely and accurate payment processing Qualifications: National diploma in accounting field Minimum Minimum 5 years' experience as a Creditors Clerk APPLY NOW If you are interested in this opportunity, please