Creditors Clerk

Assist with capturing invoices for all Autograph warehouse receipts (National and International)
- Capture all container details presented on the packing list onto system
- Verify invoices against the packing slips
- Investigate any discrepancies and implement known solutions
- Escalate all areas of concern to line manager Process inter-company invoices between Autograph and Signature
- Verify invoices against what has been received
- Raise any queries
- Escalate all non-resolved matters to line manager
- Capture banking statement details and ensure that the date on the banking statement matches the date on the system and forward for approval when required to do so
- Assist with financial year end processes as and when requested Provide assistance to the finance team as and when requested
- Raise all queries with line manager or relevant position
- Generate invoices for Autograph customers
- Compile documentation for SARS advalorolem submissions Capture invoice journals for selected vendor

**Requirements**:

- Grade 12 or equivalent qualification
- Studying towards or in possession of a B.Com, Diploma or Certificate in Finance or related qualification
- General Finance Admin, accounts department experience required
- 1 - 2 Years experience working with creditors is required
- 1 - 2 Years experience capturing and verifying data is required

Ability to commute/relocate:

- Modderfontein, Gauteng: Reliably commute or planning to relocate before starting work (required)