Creditors Clerk 74829
Job Description
Reporting to Financial Director Main Purpose of Position: To provide support regarding all financial matters for the Company and other group companies. Key Responsibilities: -Match supplier invoices and GRNs before posting in Syspro. -Reconcile all invoices to statements for suppliers. -Prepare month end payments. -Payments to be done for: 30-day suppliers, COD and ad hoc suppliers (weekly). -Payment registers and statements to be sent to finance accountant. -Complete credit applications and increase credit limits. -Create new suppliers on Syspro and bank. -Assist with documents for BEE preparations. -Capture debit order and pre-paid payments. -Reconcile cashbook with bank at month end. -Capture all entries in General Ledger (GL codes) to balance intercompany loans and sort any queries. -Renew all vehicle licenses. -Capture all expenses of credit cards. -Create requisitions for all store consumables. -Intercompany loan accounts -GL recons Foreign creditor payments
Required Minimum Qualifications and Experience: Matric Certification in Accounting. 3 Years or more working experience Recommended skills and qualities: Communication skills, attention to detail, Computer skills, numeric skills
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Job Detail
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Job IdJD1331885
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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 LocationEast Rand, Gauteng, South Africa
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EducationNot mentioned