CREDITORS CLERK

Posted 3 years ago

QUALIFICATIONS:

  • Min matric and relevant tertiary qualification
  • 2 years creditors clerk experience

ADVANTAGEOUS ATTRIBUTES:

  • Have sound organizational and accuracy skills.
  • Bookkeeping principles.
  • Attentive to detail.
  • Handle pressure.
  • Meeting all deadlines.
  • Can communicate within the team and contribute to the overall success of the team.
  • Adaptable as this is a constantly changing environment.

OVERALL RESPONSIBILITIES INCLUDE:

  • Receive all invoices/ credit notes from both trade and sundry creditors.
  • Confirm the validity of the tax invoices/ credit notes, ensure that they have been duly approved.
  • Capturing of the sundry tax invoices/ credit notes using the correct general ledger allocation codes.
  • Reconciliation and payment of the trade and sundry creditors.
  • Following up on all queries and keeping the accounts up to date.
  • Comply with the requirements of the quality management system.

 

Job Features

Job CategoryFinance

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