Creditors Clerk (Mobeni)

Key Responsibilities

• Creating Purchase orders and processing of GRN’s
• Processing of supplier invoices and payment allocations accurately on the accounting system
• Ensure that all documentation are valid according to relevant statutory requirements and company policies
• Matching of all creditors documentation prior to submitting for payment
• Preparation of creditors reconciliations and payment requisitions
• Ensure that suppliers are paid timeously
• Review of supplier agreements and negotiation of rates with selected suppliers
• Maintenance and review of all creditors related suspense accounts
• Maintenance of the supplier master file
• Resolve queries with suppliers
• Providing support to the branch admin departments
• Batching and filing of documents timeously
• Processing and reconciliation of cashbooks

Key Requirements

• Grade 12, with Accounting and Mathematics
• 3 - 5 years’ experience performing a full creditors function
• Intermediate level of knowledge and skills in MS Office, specifically MS Excel
• Experience with Accounting software packages essential
• Attention to Detail and Accuracy
• Ability to meet tight deadlines and work under pressure

Rumuneration

R15,000 TCC

Application

Kindly forward your CV to This email address is being protected from spambots. You need JavaScript enabled to view it. with the heading CREDITORS ADMINISTRATOR in the subjectline