Creditors Clerk

Recruiter:

Dante Personnel

Job Ref:

CPT005916/DC

Date posted:

Wednesday, July 6, 2022

Location:

Capetown, South Africa

Salary:

14 000 Monthly

SUMMARY:
A well established legal firm in Cape Town CBD is looking for a CREDITORS CLERK to join their financial department.

JOB DESCRIPTION:

Minimum requirements:

Minimum of 1 year experience working in a finance unit performing creditors/accounts payable duties. Preferably in a legal firm.
Ability to work independently and balance multiple tasks simultaneously.
Excellent organisational skills with the ability to prioritize time and work effectively.
Pays attention to detail, displays a high level of integrity and is deadline driven.

Specific responsibilities include the following:

Ensure invoices are accurately captured on the accounting system
Ensure that the banking details on supplier invoices match that of the creditor being paid. (e.g. telephonic bank account verification).
Perform supplier reconciliations in preparing requisitions for payments.
Respond to all queries relating to payments.
Perform monthly supplier reconciliations to support all payments to approved suppliers.
Deal with queries from creditors and staff regarding payments.
Provide monthly creditors age analysis for review.
Manage and capture daily Petty Cash with weekly Petty Cash reconciliations
Support the finance team with the preparation of internal finance reports.
Assist the finance team in the preparation of the annual audit.

Consultant: Dina Crawford - Dante Personnel Cape Town
Apply via our website

If you do not hear from us within 5 days, please accept that your application was unsuccessful

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

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