Creditors Clerk - Stellenbosch, South Africa - Time Personnel
Description
REQUIREMENTS
- Matric, diploma in finance or accounting advantageous
- 23 years experience working in finance/accounting environment
- Experience entering/processing payables invoices & reviewing expense reports
- Proven ability to handle employees and vendors enquiries
- Excellent communication skills
- Technologically driven individual & a strong sense for internal controls
- Experience with financial systems such as Oracle and SAP Concur would be a plus
- Experience processing tax returns would be a plus
DUTIES
- Working with the Accounts Payable team to process supplier invoices for various locations within Europe, Middle East & Africa region
- Verifying account codes, approvals, and reviewing overall accuracy of invoices.
- Reconciliation of supplier accounts and resolving queries
- Maintenance of supplier accounts including payment terms and discounts
- Following up with managers to ensure outstanding system approvals have been processed
- Review and undertake accounting approval of expense reports submitted
- Preparation of payment runs on a weekly/fortnightly basis
- General administration duties that are required
Salary:
R dependent on experience
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