Creditors Clerk Power Fashion
2 weeks ago
**purpose**
This role is responsible for processing all invoices received for payment and for undertaking the payment of all sundry creditors in an accurate, efficient and timely manner.
**key responsibilities**
- **Vendor Administration**
- Monitor and update vendor information to ensure compliance with company policies
2. **Payments.**
- Monitor and ensure payments of all monthly sundry vendors are done timeously as per monthly deadlines and in line with payment terms in order to avoid late payments.
- **BEE Certificates.**
- Ensure all active suppliers have valid BEE certificates attached to the supplier database. Liaise with suppliers and divisional teams to obtain current and renewed BEE certificates
4. **Reconciliations.**
- Ensure reconciliations are completed on a monthly basis for all sundry vendors to ensure that there are no outstanding reconciling items or payments. e reconciliations of amounts owed to each sundry vendor (per the statement received) against the amount owed per DAX to ensure consistency between the two.
**requirements**
- **Education**:
- Grade 12.
- Qualification in finance
- **Experience**:
- 2-3 Years' creditors experience
- **Knowledge**:
- Microsoft Office.
- Book Keeping Software.
- Accounting Process Knowledge.
- Business Acumen.
- Retail.
- DAX.
**about us**
Mr Price Group is an equal opportunity employer and is committed to Employment Equity.
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