Creditors Clerk
3 weeks ago
JOB DESCIPTION
● To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to Creditors
● Accurately process invoices in Accounts Payable and post batches daily
● Payment of Invoices
● Filing of Invoices after Payment Run
● Accurately prepare Monthly reconciliations of Creditors Accounts Statements against the A/P
● Accurately reconcile G/L and Creditors Accounts on a Monthly basis to make sure that accounts are correcty lbalanced
REQUIREMENTS
● Matric
● 2+ years full function Creditors and Bookkeeping experience
● Computer literate to at least intermediate level (Windows, MS Word and Excel)
● Problem solving skills
● Excellent time management and organisational skills
● Attention to detail and high level of accuracy
● Excellent communication skills on all levels
● Fully Bilingual
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