Creditors Clerk (Mobeni)
Manufacturer is seeking an experienced Creditors Clerk for their Mobeni office.
- 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 supplier’s billing issues.
- Facilitating payment of invoices paid by sending remittances and contacting suppliers for queries.
- Filing of all necessary documentation.
- Tertiary financial qualification will be an added advantage
- 3+ years full creditors function experience
- Have ERP software experience (Syspro and Sage)
R12,500 per month
Thursday, 18 January 2024Closing Date
Thursday, 29 February 2024Contact
Ian MacFarlaneEmail Us