and reconcile creditor and supplier records.
Experience Required:
Minimum of 5 years Experience
Key Responsibilities:
Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities payment folders and do filing OBJECTIVE 1: Pay creditors within payment terms TASKS 1.1 Ensure all purchase list of creditors up to date 1.6 Maintain up to date supplier files 1.7 Reconcile creditors to supplier supplier statements 1.8 Handle internal and external creditor related queries 1.9 Provide weekly cash flow data
Duties include:
Matric
2 years + experience handling creditors function
Experience working on an accounting
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 Reconciliation of creditors payments per month.
Sending proof of payment to all creditors.
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Qualifications: Matric (Essential) 3-5 years' experience in a similar role Solid understanding of basic
their full potential.
Job Experience & Skills Required:
Reference: NFE007587-SUZ-1 Are you a dynamic Creditors Clerk ready to ignite your career in the renewable client in Johannesburg Central. With 5 years of experience under your belt, we can't wait to hear from you employee to realize their full potential. Job Experience & Skills Required: Responsible for BEE reporting accurately and efficiently Handling a high volume of creditors, ensuring timely and accurate payment processing accounting field Minimum 5 years' experience as a Creditors Clerk APPLY NOW If you are interested in