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Creditors Clerk - Ekurhuleni

Minimum Requirements
  • Matric
  • Valid Drivers license and own vehicle
  • 3 5 years experience in a similar enviroment
  • Proficient in MS Office, SAP and Baan
  • Understanding the fundamentals of Financial Management
  • Excellent communication skills
  • Ability to work independently and balance multiple tasks simultaneously
  • Ensure invoices related to contracts agree to the contract
  • Ensure the correct GL account and vendor account is utilized when processing supplier invoices.
  • Resolving discrepancies with involved parties
  • Capturing of supplier invoices and credit notes
  • Ensure requisitions, purchase orders and invoices are properly authorized and are in accordance with the appropriate levels of authority
  • Ensure supplier invoices are matched against requisitions, purchase orders and goods received notes with reference to quantities, quality, description and price.
  • Preparation of monthly creditor reconciliations
  • General administrative duties
  • Keeping up with any relevant financial laws
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