Job & Company Descriptions:Are you prepared to carve out your path forward? Partner with our esteemed client as they navigate their financial trajectories. We're seeking a dynamic
Creditors Clerk to invigorate our team with passion and vitality.
As the Creditors Clerk you will be responsible for the below:- Collect all invoices and credit notes from both trade and sundry creditors.
- Validate the tax invoices and credit notes, ensuring proper approval.
- Record sundry tax invoices and credit notes using accurate general ledger allocation codes.
- Reconcile and process payments for trade and sundry creditors.
- Address any queries promptly to maintain up-to-date accounts.
- Adhere to the quality management system requirements.
- Timely allocation of prepayments.
- Review core account rates for accuracy.
- Allocate payments to creditors.
- Ensure all creditors have associated purchase orders.
- Be prepared to work overtime to meet deadlines when necessary.
Job Experience and Skills Required:Completed Matric
Completed Diploma
in
Accounting and related field
.3+ years experience in a similar role in finance.
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