ACCOUNTANT APPLY HERE : PORT SHEPSTONE 2. CREDITORS CLERK APPLY HERE : PORT SHEPSTONE We are seeking efficiency of our operations. The Creditors Clerk plays a vital role in our finance department, responsible clothing and textiles manufacturing industry. The Creditors Clerk will contribute to the efficiency of our financial overall financial health of the organization. Creditors Clerk Responsibilities Process and verify invoices essential. 1-3 years of experience in a similar role, preferably in the manufacturing sector. Proficient
and reconcile creditor and supplier records.
i>Manage and process creditor invoices and payments.
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.
2
(Essential)
Matric (Essential) 3-5 years' experience in a similar role Solid understanding of basic VAT and accounts payable
efficiently