Creditors Clerk

 

Recruiter:

Mindmatch Consulting

Job Ref:

1870444456

Date posted:

Wednesday, May 4, 2022

Location:

Cape Town, South Africa


SUMMARY:
-

JOB DESCRIPTION:

Duties:

  • Maintain Supplier relations
  • Ensure invoices are processed timeously and accurately.
  • Liaise with Procurements/Buyers about invoices queries. (48 Hour Turnover)
  • Liaise with suppliers to resolve Queries.
  • Handle enquires and give feedback to superiors.
  • Stamp invoices and EFT payments stubs with PAID stamp.
  • File supplier invoices and statements.
  • Mail or fax supplier reconciliation.
  • Filing of trade agreements in the correct format.
  • Ensure that all supplier invoices have the corresponding PO.
  • Ensure that all supplier invoices have proper vat and address details of both parties.
  • Maximise cash flows; minimise losses, protect the company’s investment in accounts payable.
  • Prepare payment runs

Requirements:

  • Grade 12/ Matric
  • Accountancy and bookkeeping experience.
  • Computer Literacy in MS Office particularly in Excel.
  • Pastel Evolution.
  • 5 years creditors clerk experience in a retail environment (Required).

 

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



 

 

 

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