CREDITORS CLERK

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.