Creditors Clerk
4 weeks ago
Responsible position with corporate company.
Prepare payments to suppliers and process supplier invoices strictly according to company policies and procedures, and gaming regulations
Accurately and timeously process cashbook and balance sheet accounts
Smoothly manage EFT payment batches from Accpac and Nedinform
Assist in the recording of food and beverage transactions
Assist with stock counts
Ensure control of purchase orders are adhered to and that all accruals are recorded
Ensure intercompany transactions are recorded
Keep the supplier information database and filing up to date
Identify all errors and take prompt corrective action
Audit, analyse & interpret financial data and related documentation
Draw up accurate creditors aged reports and take prompt corrective action when required
Impress internal customers with fast, efficient and friendly service
Work as part of a team or individually to deliver high quality standards consistently and accurately.
Matric (NQF 4) & a finance related diploma with experience with Accpac, sound MS Office skills
Minimum one years creditors experience essential
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