Creditors Clerk
5 months ago
A client of ours, in the retail industry, is seeking a Creditors Clerk. They are a long-standing, well-established company, and are constantly expanding with new stores internationally. They belong to a group of companies and their finance department across the group is constantly growing. If you completed a degree or diploma with at least 3 years of experience performing the creditors function, please send us your CV
Ensure that all invoices are correctly authorized
Ensure invoices are correct and accurate by processing all invoices for payment on the accounting system
Ensure invoices are assigned to the appropriate supplier and general ledger accounts
Performing reconciliations of supplier statements, payments, and supplier ledger accounts
Addressing inquiries and complaints regarding supplier reconciliations
Communicating with suppliers about unpaid invoices, PODs, and queries about the supplier
Must make sure all settlements, discounts, and rebates are calculated accurately and subtracted when necessary
Accurately and completely reviewing and amending all retail purchases in a timely fashion
Reporting any and all store purchase mistakes
**Qualifications and experience required**:
Minimum 3 years of performing the creditors function
A tertiary finance qualification
Contact
**DAWOOD CADER **on
***or
**021 418 1750, **quoting the
**Ref: CTF016845.**
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Dawood Cader
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