Creditors Clerk - Mobeni, South Africa - Top Recruitment
Description
National group are seeking an experienced Creditors Clerk for their Mobeni head officeKey Responsibilities
- Creating Purchase orders and processing of GRN's
- Processing of supplier invoices and payment allocations accurately on the accounting system
- Ensure that all documentation are valid according to relevant statutory requirements and company policies
- Matching of all creditors documentation prior to submitting for payment
- Preparation of creditors reconciliations and payment requisitions
- Ensure that suppliers are paid timeously
- Review of supplier agreements and negotiation of rates with selected suppliers
- Maintenance and review of all creditors related suspense accounts
- Maintenance of the supplier master file
- Resolve queries with suppliers
- Providing support to the branch admin departments
- Batching and filing of documents timeously
- Processing and reconciliation of cashbooks
Key Requirements
- Grade 12, with Accounting and Mathematics
- Intermediate level of knowledge and skills in MS Office, specifically MS Excel
- Experience with Accounting software packages essential
- Attention to Detail and Accuracy
- Ability to meet tight deadlines and work under pressure
Rumuneration
R18,000 TCC
Salary:
R18,000.00 per month
Application Question(s):
- Do you have Grade 12 Mathematics & Accounting?
Education:
- High School (matric) (required)
Ability to Commute:
- Mobeni, KwaZulu-Natal (required)
Ability to Relocate:
- Mobeni, KwaZulu-Natal: Relocate before starting work (required)
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