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Creditors Clerk
2 weeks ago
CTC
CREDITORS CLERK
Mining Company Based In Sandton urgently looking for a Creditors
Minimum requirements:
- Process/post invoices and credit notes
- Reconciliation of creditors accounts and resolving queries
- Paying creditors on time (according to payment terms)
- Confirmation of Intercompany balances
- Ensure that all invoices received from vendors are processed timeously and correctly
- Check that the invoices comply with all SARS rules
- Check that invoices are posted into the correct financial period
- Check that intercompany invoices are processed
- Ensure accurate and complete information is delivered on time
- Perform all vendor reconciliations
- Maintain a clean reconciliation (no reconciling items older than 60 days)
- Ensure that the vendor age analysis has no queries older 90 days
- Resolve vendor queries timeously
- Ensure that vendors adhere to the processes
- Ensure that vendor payments are accurate and paid within terms
- Communicate to the Accountant of any abnormal payments that may affect cash flow
- Relevant Diploma or degree
- 3+ years experience working in the Accounts Payable department
- Experience with Sage X3 software is preferred
- Probation period of 3 months apply
Consultant:
Sergio Davids
- Dante Personnel
East Rand
******- For more information please contact:
- Sergio Davids
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