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    Creditors Clerk - Johannesburg, South Africa - CallForce

    CallForce
    CallForce Johannesburg, South Africa

    1 day ago

    CallForce background
    Full time
    Description

    Your areas of responsibility:

    • Effective and accurate processing of creditors on a monthly basis
    • Reconciling the creditors at the designated intervals
    • Ensure the relevant reports are submitted in a timely manner
    • Capture bank transactions on a daily basis
    • Processing of invoices
    • Capture credit cards information and reconcile monthly
    • Reconcile supplier accounts and preparation of remittance advice
    • Ensure queries are resolved efficiently as to not affect payment terms
    • Consistent filing and maintenance of invoices
    • Prepare reconciliation of accounts for supplier statements
    • Ensure invoices are authorised pre-payment
    • Accurately prepare and capture invoices
    • Support the Finance department in all other aspects as and when required

    You will need:

    • 3 to 5 years' experience
    • Finance qualification preferred
    • Attention to detail
    • Ability to work from home and the office
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