Creditors Clerk - Durban, South Africa - Mr Price Group
Description
purpose
Please note that this is a 3 month FIXED TERM CONTRACT and is not a permanent job.
This role is responsible for processing all invoices received for payment and for undertaking the payment of all sundry creditors in an accurate, efficient and timely manner.
key responsibilities
- Invoices:
Match and batch invoices and delivery notes.
Follow up on payment of invoices due, by sending bill reminders and contacting clients to ensure that no invoices are long outstanding.
- Payments:
Prepare sundry creditors payments and ensure suppliers are paid timeously to avoid penalties of missed payments.
- BEE Certificates:
- Reconciliations:
Prepare reconciliations of amounts owed to each sundry vendor (per the statement received) against the amount owed per DAX to ensure consistency between the two.
- Data Capturing : Maintain the sundry creditors data base including capturing of new suppliers in DAX.
requirements
Education:
Grade 12.
Finance qualification is preferred
Experience:
2-3 Years' creditors experience
Knowledge:
Microsoft Office.
Book Keeping Software.
Accounting Process Knowledge.
Business Acumen.
Retail.
DAX.
Must be available immediately as this is a fixed term contract role
Mr Price Group is an equal opportunity employer and is committed to Employment Equity.
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