Creditors Clerk-durban-r8 000 Pm
3 weeks ago
**CREDITORS CLERK-DURBAN-R8 000 PM**
following roles and responsibilities:
- Maintain Purchase Journal within accounting system
- Reconcile creditors accounts
- Create and maintain vendors on accounting and stock system
- Process creditors payments for issuing of cheques/payments
- Complete cheques for payment to creditors
- Process creditors payments (Cheques, deposits, pickups)
- Maintain and update creditors cheques list on a daily basis
- Attend to any queries regarding vendors
- File all documentation pertaining to vendors
- Assist in capturing creditors invoices
- Assist with audit queries on creditors
- Assist in charging / costing vendors invoices
- Complete Creditors reconciliation
- Complete Standard Operating Procedures for each creditor
- Assist office staff with administration duties
- Provide on-the-job training to any new employees in the Finance Department
Matric
- Must be fluent in English
- Excellent knowledge of Accounting and relevant experience
- Computer Literacy in MS Office (Word, Excel, Outlook.)
- Ability to work within strict time constraints
- Excellent communications skills both written and verbal
- Accuracy and attention to detail.
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