Creditors / Admin Clerk
2 weeks ago
**Duties**:
- Issuing of purchase orders, following up on orders
- Matching purchase requisition, purchase order and delivery note to invoices
- Processing supplier invoices and credit notes into Pastel, ensure the invoices correct and correct VAT applied
- Reconciliation of creditor accounts to statements, follow up on statements from suppliers
- Communication with suppliers to resolve queries
- Maintaining filing systems,
- Preparing schedules
- Adhoc admin
**Competencies**:
- Pastel (Basic)
- Excel
**Working Hours**:
- Monday to Thursday - 08:00 to 16:30
- Friday - 08:00 to 12:00
**Remuneration**:
- R12 500.00 / month
- Medical Aid after 3-month probation
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