Accounts Payable / Creditors Clerk Rosslyn
Job Description
Our client in Rosslyn is looking for an experienced candidate to join their finance team to provide administrative assistance with regards to accounts payable and ensure activities are performed according to company policies and proceduresDuties:
xc2xb7 Receive invoices from supplier and reconcile to Purchase orders
xc2xb7 Processing of supplier invoices
xc2xb7 Matching of Invoices to the Goods received notes and follow up on discrepancies
xc2xb7 Liaise with suppliers on queries
xc2xb7 Monitor the GIS account and resolve discrepancies
xc2xb7 Reconcile Creditors and prepare documentation for payment
xc2xb7 Monitor, analyse and maintain the fleet creditor account
xc2xb7 Filing of invoices on a monthly basis
xc2xb7 Drawing and sending of daily bank statements
xc2xb7 Load payment Batches and electronic transfers
xc2xb7 Processing of payments
xc2xb7 Sending of Proof of payments
xc2xb7 Assist with Ad hoc queries from the Financial ManagerRequirements
- Grade 12/ Matric Equivalent
- Computer literacy with sound knowledge of MS Excel
- At least 2 years of experience as a Creditors Clerk
- Fluent in English and Afrikaans due to client base
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Job Detail
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Job IdJD1344955
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:R10000 - 15000 per month
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Employment StatusPermanent
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Job LocationPretoria, Gauteng, South Africa
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EducationNot mentioned