Creditors Clerk - CPT Klipriver

Recruiter:

Career Circuit

Job Ref:

Creditors Clerk - CP..

Date posted:

Monday, January 20, 2025

Location:

CapeTown, South Africa

Salary:

Market Related

SUMMARY:
Creditors Clerk - CPT Klipriver

POSITION INFO:

Key Responsibilities:

Requesting statements and invoices from supplier.
Receiving and verify invoices.
Receipting invoice numbers.
Match invoices with purchase orders/GRV.
Process invoices for payment (month end/ COD).
Prepare creditors reconciliation for month end payments.
Generating payments on Sage (Accpac).
Submitting payments for authorisation and final payment.
Resolve discrepancies and queries.
Maintain records of creditors’ details, balances and statements.
Prepare reports and analysis.
Follow up on unpaid creditors.
Balancing Age Payables to General Ledger.
Balancing source journal to General Ledger.
Preparing Creditors/ GL (clearing) recons.
Following up on outstanding queries.
Assist with Financial and BBBEE audits.

Minimum Qualification / Experience:

Matric.
2-3 Years’ relevant experience.

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