Creditors And Wage Clerk
Job Description
Successful Manufacturing company based in Belville South is looking for a Creditors and Wage clerk to join their dynamic team.
Good growth prospects for a young ambitious candidates.Key responsibilities1.
Handle supplier correspondence
Check emails for new invoices, statements and other important correspondence
2.
GRV process & supplier documentation
Ensure SOPs are adhered to
3.
Maintenance of Creditors on IQ
Ct limits, supplier information, Settlement discounts, price increases, supplier status, changes in banking details
4.
Filing of creditor source documentation5.
Compile reports on creditors
Open purchase orders, age analysis
6.
Compile and maintain creditor payment schedule7.
Compile purchase orders by date report8.
Filing of creditor source documentation
Filing of and maintenance of all admin & financial support documents
9.
Assist with supplier statements in respect of accuracy and correctly signed off
Matching of source documents with supplier invoices.
Check goods returns claims against supplier credit notes
Reconcile captured suppler invoices to statement
Report monthly on supplier statements10.
Update creditor payment schedule and report to HOD re any movement identified11.
Check weekly wage payroll checks i.r.o. timekeeping, leave and shift allocations
Pull final summary report, copy into template file, import into SAGE payroll accurately
12.
Print payroll reports for Finance Dept as per SOP
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Job Detail
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Job IdJD1325379
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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:Not mentioned
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Employment StatusPermanent
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Job LocationCape Town, Western Cape, South Africa
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EducationNot mentioned