Creditors Clerk
Creditors Clerk
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Matric / Grade 12 equivalent.
- Bookkeeping Qualification / Diploma in Finance.
- Proficiency in MS Word Excel Outlook and PowerPoint.
- 3 years experience of full creditors function.
- Knowledge of accounting software packages.
- Accounting knowledge and high level of numeracy.
- The ability to focus on quality and awareness of financial risk as well as client delivery.
- To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to creditors and subcontractors.
- Ensure invoices are properly authorized in accordance with levels of authority and ensure allocation to the correct Supplier and General Ledger accounts on a daily basis.
- Check and match invoices against orders database accurately process invoices in Accounts Payable and post batches daily.
- Payment of invoices.
- Sending remittance advices to suppliers.
- Accurately prepare monthly reconciliations of creditors account statements against the Age Analysis.
- General company financial and fiduciary management.
- Assist in the implementation of ISO 9001 procedures and policies.
- Contribute to team effort by accomplishing related results as required.
- Implement and control purchase procedures for the daytoday operations of the companies as well as stock assets and contract purchases.
- Liaising with departments to ensure financial departmental targets are met timeously.
- Execute other financial duties as required.
Employment Type
Full-Time
