Creditors Clerk (nigel)
Johannesburg, Gauteng, South Africa
Job Description
Duties & 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
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Job Detail
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Job IdJD1323297
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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:R18000 per month
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Employment StatusPermanent
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Job LocationJohannesburg, Gauteng, South Africa
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EducationNot mentioned