Creditors Clerk - Hartbeespoortdam

All Recruit
South Africa
ZAR 200 000 - 300 000
Job description
  1. Creditors Clerk - Purchase Orders
  2. Issue purchase orders
  3. Invoice processing
  4. Receiving, verifying, and matching invoices against purchase orders and goods received
  5. Ensuring invoices are valid and contain correct VAT and other relevant information
  6. Payment processing
  7. Preparing and submitting creditor reconciliation
  8. Account Reconciliation
  9. Conducting monthly creditor account reconciliations and correcting errors or discrepancies
  10. Record Keeping
  11. Maintaining accurate and updated records of creditor details, balances, and statements
  12. Ensuring compliance with financial procedures and regulatory standards
  13. Resolve invoice discrepancies and issues
  14. Requesting statements from suppliers and forwarding remittance advices
  15. Assisting with credit applications and credit control procedures
  16. Following up on queries and keeping accounts up to date
  17. Adhering to quality management system requirements
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