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    Creditors Clerk-Twinsaver - Johannesburg, South Africa - Jobking

    Jobking
    Jobking Johannesburg, South Africa

    6 days ago

    Default job background
    Full time
    Description

    MAIN RESPONSIBILITIES:
    Resolve queries, e.g. incorrect quantities, prices and outstanding receivers (internal and external.
    Resolve all queries older than 3 months on reconciliation.
    Matching and processing of supplier invoices to purchase orders and GRN's.
    Follow up on outstanding purchase order report and ensure documents are vouchered on time and check for outstanding receivers.
    To adhere to monthly timetable such as monthly creditors reconciliation.
    Preparation of documentation to enable supplier payments and printing of remittances.

    Processing of:
    Credit cards expenses; utility accounts; employee re-imbursements; correct allocations; travel vouchers; journal and payments; rebate payments.


    REQUIREMENTS:

    Formal Qualifications:
    Matric or relevant qualification with accounting as a subject.

    Work Experience:
    A minimum of 3 years' experience in administrative and processing environment.

    Apply Here
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