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Accounts Receivable Clerk: Creditor Management
3 weeks ago
Solugrowth (PTY) Ltd is seeking a skilled Accounts Receivable Clerk: Creditor Management to join our team in Centurion. In this role, you will be responsible for maintaining and reconciling supplier statements, preparing payment requisitions and verifying the correctness of supplier master data on the accounting system.
Responsibilities:- Maintain and reconcile supplier statements with relevant accounting records.
- Prepare payment requisitions according to payment terms and forward remittance advices to suppliers.
- Verify correctness of supplier master data on the accounting system.