Junior Creditors Clerk
3 days ago
Job Responsibilities:
- Ensure invoices are matched against requisitions, purchase orders and goods received
- Ensure that the correct VAT is applied to invoices.
- Preparation and submission of creditors reconciliations.
- Timeous payment of invoices,
- File all invoices after payment run
- Prepare monthly analysis of the creditors list.
- Assist with balance sheet recons during the course of the month and the finalisation at month end.
- Any ad-hoc duties which are assigned.
**Requirements**:
- Must have previous experience in creditors
- Must have a valid drivers license and own reliable vehicle
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