Creditors Clerk - Stellenbosch, South Africa - Exceed Hr
Description
Reference:
DB 7600
Consultant:
Dorei Barnes
Descriptions:
- Processing of invoices from suppliers into accounting system for regular monthly suppliers.
- Loading of payments into accounting system for all South African Rand payments
- Capturing payments onto Online Banking platforms to ensure that service providers are paid timelessly.
- Reconciliation of creditors statements, and maintenance of creditors records, ensuring that related
- Obtain telephonic thirdparty confirmation of bank details.
- Testing of updates to accounting systems
- Sharing of responsibilities with Payments Clerk when required
- Administrative assistance as required for the Finance Department Processing of staff expense claims.
- Monthly processing of Diners and other Company credit cards.
Qualifications:
- Matric + 3 years Diploma in Bookkeeping/Accounting
- Minimum of 3 years' work experience in similar role within an ERP accounting system
- Solid understanding of basic bookkeeping and accounts payable principles
- Ability to calculate, post and manage accounting values and financial records.
- Computer skills including the ability to operate within computerised accounting systems, compile
Job Types:
Full-time, Permanent
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