OverviewWoolpert Africa, based in Johannesburg, South Africa, offers extensive high accuracy lidar, imagery and remote sensing experience, as well as airborne topographic, hyper spectral, and thermal survey and mapping. We provide mapping services for engineering, infrastructure, mining, mapping, agriculture and environmental sectors in more than 45 countries.We believe great companies are built from exceptional people and amazing clients. Because of our growth, we are seeking an experienced Creditors Clerk, responsible to resolve all supplier queries and to ensure suppliers are paid as per trade agreements. Liaising with relevant departments to ensure open purchase orders are cleared off the system in conjunction with the open purchase order report.ResponsibilitiesReceive and process all supplier invoices and expense claims using the Microsoft Dynamics 365 Accounting System.Verify, process and reconcile credit card transactionsReconcile creditor accounts, supplier statements, and aging listings.Request outstanding invoices and documents from supplier statements.Ensure tax invoices are SARS compliant before processing.Obtain necessary approvals for processing and payment of supplier invoices.Add new creditors and complete creditor application forms for manager authorization.Resolve supplier queries and send remittance advices post-payment when required.Maintain accurate records of accounts payable and assist with reconciling accounts to resolve discrepancies.Assist in month-end and year-end closing procedures.Participate in annual external audit preparations by providing requested information and reports.Ensure complete and accurate financial recordkeeping.Support the finance team with various administrative tasksQualifications
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