Creditors Assistant to Accountant

2 weeks ago


Northern Suburbs, South Africa Merand Corbett & Associates Full time

Our client has a great opportunity for a Creditors Assistant

Assisting the Accountant in managing Creditors book:

- Sending out of remittance at the of the month
- Generating PO numbers and supplying it to transporters
- Ensuring accurate uploads of supplier PO’s from Linebooker platform into accounting system
- Processing of Supplier invoices in Accounting system, matching to PO’s and ensuring supporting POD’s are attached
- Monthly reconciliation of creditors accounts
- Following up on outstanding POD’s for completed loads, maintaining a tracking schedule to ensure POD’s are received on a timely basis from transporters
- Follow up on and resolving transporter queries relating to invoices and pod’s
- Maintains historical records by filing documents.
- Maintaining company accounts by verifying, allocating, and posting transactions.
- Assisting in annual audit by providing auditors with required information to verify accounts
- Any other ad hoc duties required.

**Requirements**:
Matric

2-4 years experience in managing and maintaining creditors book

Excel proficient

Attention to detail
- For more information please contact:
**Carin Walters



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