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Payments/ Invoicing Clerk
2 weeks ago
Job Duties/Responsibilities will include:
Daily banking reconciliations
Full Debtors function
Full Creditors function
Daily capturing of invoices, credit notes, or other vouchers received from suppliers
Monthly creditors reconciliations
Requesting outstanding documents from suppliers
Ensuring suppliers are paid according to agreed terms
Processing adhoc payment requests and sending out POPs where applicable
Allocating payments made to corresponding invoices captured
Reconciling company credit cards and insuring receipts are provided for all transactions
Assisting the financial manager with other tasks from time to time as required
Filing and admin
Matric
Diploma / Degree in Accounting or Financial Management (Advantage)
- 3 years' working experience as a debtors' and creditor's clerk.
- 2 years' working experience in the FMCG / Distribution / Logistics industry.
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