Creditors Clerk

East Rand, Gauteng, South Africa

Apply On Company Site

Requirements:

Duties:

Entering Creditor invoices
Preparing Creditor reconciliations and payments and sending proof of payment
Addressing and resolving Creditor queries.
Completing and filing credit applications for Creditors
Conducting annual archiving
Reviewing billing statements on a monthly basis
Managing and maintaining the Fleet Journal
Handling orders and cancellations of fuel cards upon request
Overseeing and updating the Company Vehicle File, including license renewals and traffic fines
Assisting with quarterly stock takes, including preparation and data entry
Supporting the Financial Director with various schedules for the financial year-end and annual budget preparation
Performing any other tasks assigned by the employer as needed

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