Creditors Clerk

Recruiter:

Mindmatch Consulting

Job Ref:

1870444456

Date posted:

Wednesday, May 4, 2022

Location:

Cape Town, South Africa

SUMMARY:
-

JOB DESCRIPTION:

Duties:

Maintain Supplier relations
Ensure invoices are processed timeously and accurately.
Liaise with Procurements/Buyers about invoices queries. (48 Hour Turnover)
Liaise with suppliers to resolve Queries.
Handle enquires and give feedback to superiors.
Stamp invoices and EFT payments stubs with PAID stamp.
File supplier invoices and statements.
Mail or fax supplier reconciliation.
Filing of trade agreements in the correct format.
Ensure that all supplier invoices have the corresponding PO.
Ensure that all supplier invoices have proper vat and address details of both parties.
Maximise cash flows; minimise losses, protect the company’s investment in accounts payable.
Prepare payment runs

Requirements:

Grade 12/ Matric
Accountancy and bookkeeping experience.
Computer Literacy in MS Office particularly in Excel.
Pastel Evolution.
5 years creditors clerk experience in a retail environment (Required).

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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