Creditors Clerk - Aeroton
Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a manufacturing concern.
Duties include:
Collating, checking and allocating all invoices for products received and for services rendered by suppliers at
the monthly deadlines set by Financial Executive; Processing authorized invoices falling within the required deadlines set by Financial Executive; Reconciling all statements of creditors on a monthly basis prior to cheques / EFT being processed; Issuing all payments to said creditors accurately and timeously and accompanied by reconciliation; Maintaining an accurate and up to date filing system of records of all credit related matters; Photocopying documentation and reconciling General Ledger Accounts; Monitoring monthly settlements within terms; Resolving price differences with the relevant parties; Reconciling supplier statements to system balances. A tertiary qualification in Finance is highly advantageous. SAP experience is essential. Apply Now
Duties include:
Collating, checking and allocating all invoices for products received and for services rendered by suppliers at
the monthly deadlines set by Financial Executive; Processing authorized invoices falling within the required deadlines set by Financial Executive; Reconciling all statements of creditors on a monthly basis prior to cheques / EFT being processed; Issuing all payments to said creditors accurately and timeously and accompanied by reconciliation; Maintaining an accurate and up to date filing system of records of all credit related matters; Photocopying documentation and reconciling General Ledger Accounts; Monitoring monthly settlements within terms; Resolving price differences with the relevant parties; Reconciling supplier statements to system balances. A tertiary qualification in Finance is highly advantageous. SAP experience is essential. Apply Now
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