Creditors Clerk
Creditors Clerk
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
RESPONSIBILITIES
- Processing of all invoices received for payment and undertaking the payment of all creditors (Local and Foreign) in an accurate efficient and timely manner.
- Processing invoices and outgoing payments in compliance with financial policies and procedures.
- Perform day to day financial transactions including verifying classifying computing posting and recording accounts payable data.
- Preparing invoices reconciliations and bank payments.
- Reconciling the accounts payable ledger to ensure that all payments are accounted for and properly posted.
- Verifying discrepancies before month end and resolve suppliers billing issues.
- Facilitating payment of invoices paid by sending remittances and contacting suppliers for queries.
- Filing of all necessary documentation.
REQUIREMENTS
- Grade12
- 3 years Creditors experience both local and international
- 3 years FOREX experience (essential)
- Computer Literate
- Syspro/ Sage experience (or similar ERP experience)
- Must have own transport.
RUMUNERATION
R15000 To R17000 Per Month (Total Cost To Company)
Employment Type
Full Time
