Creditors Clerk

at Sharon Nurock Recruitment cc
Location Durban, South Africa
Date Posted
Category General
Work Hours Day
Salary Units MONTH
Currency ZAR
Street Address Durban


Job Summary

This global manufacturing company, in the automotive sector, is currently looking to fill their 7 month contract.


The Person:



Diploma or Degree in Accounting


Minimum 3 years working experience on a similar role in a manufacturing environment


Experience working on accounts payable module in accounting system


Experience with SAGE Evolution is essential


Experience with online banking


Ability to work within strict time constraints


Strong written and verbal communications skills


Accuracy and attention to detail



Skills and Competencies:



Accurate information gathering and analysis


Awareness of situations and decisiveness


Creation of innovative visions


Establish framework and system for organisation review





Duties and Responsibilities:



Receive all invoices and credit notes from creditors


Confirm the validity of the tax invoices and credit notes, ensure that they have been duly approved


Reconcile vendor invoices and statements


Prepare payment requisitions, payment allocations and reconcile creditors accounts


Set invoices up for payment and payment of creditors


Capture payments online banking and send for approval


Attend to all creditors queries by liaising with suppliers


Monitor accounts to ensure payments are up to date


Process the Cash book


Manage petty cash up to reimbursement


File all relevant documentation


Interested candidates can send their CV