Creditors Clerk (3 Month Contract)

SUMMARY:
My Client in the Medical Retail Industry is looking for a Creditors Clerk to join their Team

POSITION INFO:

My Client in the Medical Retail Industry is looking for a Creditors Clerk to join their Team

Duties / Responsibilities:

• Prepare the payment requisition documents for approval and signature by the Financial Manager;
• Checking the invoiced figures against cost / payment schedules for accuracy;
• Reconcile the general ledger and the creditor’s accounts monthly;
• Process the received invoices in accounts payable and post batches daily;
• Attending to all incoming calls in a professional and timeous manner;
• Handling of delivering notes;
• Maintain accurate records and files;
• Filling of supplier invoices and supporting documents;
• Following up payments as needed;
• Assist with creditor queries;
• Managing sales ledger;
• Processing and reconciliation of invoices;
• Checking and posting of receipts to accounting systems;
• Providing administrative support to the team;
• Preparation of statements, client status reports and all relevant information as required.

Minimum Requirements:

• Accurate with attention to detail;
• Matric/ Grade 12 Certificate;
• Problem Solving Skills;
• Understanding of statutory requirements (VAT);
• Degree/Diploma/ in Accounting ;
• Advanced Excel Skills Essential
• 3+ years creditors experience;
• Deadline and target driven;

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