Creditors Clerk Midrand - Midrand
Astra Personnel Services Cc
An opportunity exists for a Creditors Clerk in a well established Logistics company based in Midrand, reporting to the Creditors Manager. The Creditors Clerk will assume responsibility for the full creditor's function of the organization and ensure that all creditors are paid accurately and timeously. Reconciliation of Supplier Accounts • Resolving queries on ELR and Age Analysis Processing of slips Processing of invoices on system Daily collation of Fuel invoices, statements and any other relevant creditor documentation Reconciling against supplier statement, AP ledger and ELR on Accumatica Respond to supplier payment queries sending proof of payments and remittances Request all outstanding invoices from regions and suppliers Ensure all reconciliations to be submitted as per the allocated deadlines Attending to all queries from customers and internal staff Follow up on outstanding invoices and ensure it is received and captured prior to payment Processing of Debit Credit Adjustments on Accumatica Maintain appropriate filing records and processes Take ownership of all your accounts Any ad-hoc tasks allocated by immediate supervisor/Management Grade 12 2-3 Years full function creditors experience Advance MS Office skills Experience in Financial Administration Understanding of accounting systems and processes Excellent numeracy, verbal and written communication skills. R13000 - R15000
Apply Now
Facebook
WhatsappRelated Jobs
Clerk Creditors Irene - Irene
People Dimension
...
Creditors Clerk Kempton Park - Kempton Park
Creative Leadership Solutions
...
Creditors Clerk Bryanston - Bryanston
Calgro M3 Developments
...
Senior Debtors Clerk Fourways - Fourways
Express Employment Professionals SA Head Office
...
Creditors Clerk Accounts Payable Kempton Park - Kempton Park
Argus Freight
...