Creditors & Payment Clerk

SUMMARY:
-

POSITION INFO:

Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:

Creditors:

• Reconciliations
• Verify invoices and weights
• Capture on Omni Accounts (bulk invoices and collections slips) Request for further information if calculations are incorrect Send POPs to the relevant suppliers Save invoices Will liaise with the branches as well as the creditors.

Payments

• Load bank payments
• Load new beneficiaries
• Budget for creditors and expenses to be paid Capture POPs on Omni Accounts Save POPs

Assist with any other admin that need to be done.

Please note you must be fluent in English and Afrikaans and have your own transport!

NB! This job is now closed. You can apply for other jobs by uploading your CV.