Expense Creditors Clerk

South Africa, South Africa

Job Description


To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate in a timely manner with these vendors regarding Checkersxe2x80x99 financial deadlines, as well as any invoice queries that may exist, to ensure a healthy relationship between the supplier and the organisation.Job Advert Details
Job Category Accounting
Job ObjectivesJob Objectives

  • Obtain and check invoices/Expense claims for capturing on SAP.
  • Present payment proposal for authorization
  • Updating storage of filing documents at Metrofile
  • Check vendors reconciliation statements
  • Scan and upload invoices/documents on SAP
  • Resolve internal and external queries
  • Payment confirmation to Service Providers
  • Prepare and complete new or changes vendor data request forms and check/obtain all valid information and documentation.
Qualifications
  • Grade 12 with Accounting as a subject
  • Certificate or Diploma in Accounting/Finance (Advantageous)
Experience
  • One yearxe2x80x99s experience as a Debtors, Creditors or Recon Clerk (Advantageous)
Knowledge and Skills
  • Knowledge of documents involved in the creditorxe2x80x99s environment, e.g. statements, invoices, EFTxe2x80x99s remittances, etc.
  • Basic knowledge of reconciliations will be advantageous
  • Understanding of procedures and risks related to payment processes

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Job Detail

  • Job Id
    JD1352315
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    South Africa, South Africa
  • Education
    Not mentioned