Senior Creditors Clerk - Durban, South Africa - Futurelink Global Recruitment

Thabo Mthembu

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Thabo Mthembu

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Description

Introduction
Our client based in Durban North is looking for a Senior Creditors Clerk to join their team.


Duties & Responsibilities
Accountable for requesting, validating, and raising supplier invoices.

Collects, reviews and verifies invoices and checks requests in accordance with the procurement policy.

Attends to invoice and price discrepancies and ensures rectification.

Sorts, codes and matches invoices to purchase orders in Pastel.

Sets up invoices for payment - uploads onto system and prepares electronic transfers and payments.

Prepares and performs check runs.

Post transactions to journals, ledgers and other records.

Reconcile accounts payable transactions.

Prepares accounts payable age analysis.

Monitors accounts to ensure that payments are up to date.

Maintains vendor and supplier files.

Maintains relationships with vendors and suppliers.

Assists with month end closing.

Assists the Finance Head / Managers during the audit process.


Desired Experience & Qualification
Matric.

Diploma or Degree in Bookkeeping / Accounting (advantageous).

At least 3 years' experience in a similar role

Experience processing creditors up to journals / ledgers.

Experience with Sage Pastel & Evolution.

**Interested?

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