Creditors Clerk

Job Purpose:

The successful candidate will be responsible for ensuring accurate data capturing, creditors reconciliations, payment preparations and resolution of creditor queries and that all obligations to creditors are recorded and that accounts are settled on time in compliance to the Company's policies.

Duties:

Full creditors function.
Following up on outstanding invoices on a regular basis; processing of received documents timeously and escalating critical queries to the Accountant Creditors immediately.
Ensuring accurate, timeous and complete processing of purchases.
Preparing, coding and attaching relevant supporting documentation for payment.
Ensuring accurate and timeous Creditor’s reconciliations.
Ensuring accurate and timeous processing of payments and forwarding remittances to suppliers.
General office administration, filing, faxing Ad hoc tasks.
Qualifications and Level of Experience Required:

Minimum Matric/Grade 12 accounting required.
Diploma in accounting highly advantageous.
Excellent knowledge of accounting principles.
2 years previous relevant creditors’ experience.
Good working knowledge of MS Word, Excel.
Knowledge of Auto line is highly advantageous.

Job ID : , #1589, 829 views,

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