We are looking for a Creditors Clerk to work in our fast paced environment.
QUALIFICATIONS:
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Min matric
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2 years creditors clerk experience
ADVANTAGEOUS ATTRIBUTES:
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Have sound organizational and accuracy skills.
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Bookkeeping principles.
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Attentive to detail.
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Handle pressure.
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Meeting all deadlines.
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Can communicate within the team and contribute to the overall success of the team.
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Adaptable as this is a constantly changing environment.
OVERALL RESPONSIBILITIES INCLUDE:
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Receive all invoices/ credit notes from both trade and sundry creditors.
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Confirm the validity of the tax invoices/ credit notes, ensure that they have been duly approved.
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Capturing of the sundry tax invoices/ credit notes using the correct general ledger allocation codes.
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Reconciliation and payment of the trade and sundry creditors.
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Following up on all queries and keeping the accounts up to date.
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Comply with the requirements of the quality management system.
