Creditors Clerk
2 weeks ago
The following vacancy is available at Iszipharm Pharmaceutical Distributors
CREDITORS CLERK
Requirements:
- Matric
- A minimum of 3 years' experience in a Creditors Clerk role
- Computer literacy is an essential job requirement, e.g. Word and Excel
- Good communication skills
- Knowledge of Pastel
Key Outputs
- Ensure invoices are properly authorized in accordance with levels of authority and allocate to correct Supplier and General Ledger accounts in Pastel on a daily basis.
- Check and match invoices against orders database.
- Accurately process invoices in Accounts Payable and post batches to Pastel daily.
- Prepare COD and monthly payments and load onto banking system.
- Send remittance advices to suppliers after completion of the payment run.
- Filing of all invoices.
- Accurately prepare reconciliations of Creditors Accounts Statements against the Age Analysis.
- Attend to supplier queries and do frequent follow-ups in order to provide periodic feedback to management
- Compile and manage outstanding invoices listing for pharmacies
- Complete month end reports for purchases & retail
- Process cash-book on pastel monthly
- Compile monthly invoices
- Adhoc office duties
- Journal posting on pastel
- Reconciling inter-company loan accounts
Interested applicants are requested to submit an updated CV with the following supporting documents:
· Copy of ID
· Matric certificate
· Copy of higher education certification/degree
· Recent ID size photo
Job Type: Temp to perm
Contract length: 6 months
Pay: From R9 000,00 per month
Work Location: In person
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