Creditors Clerk - Cape Town City Centre
Network Finance
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 supporting documentation is attached to all supplier invoices prior to payment Keeping records of payments made Prompt query resolution with suppliers & internal staff Keep sufficient record of all supplier correspondence, queries, remittances etc. Ad hoc supplier reports Keep checklists of monthly invoices up to date Qualifications: Matric (Essential) 3-5 years' experience in a similar role Solid understanding of basic VAT and accounts payable principles APPLY NOW Simone Duvenhage sduvenhagenetworkfinance.co.za R 200 000 - R 240 000
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