Description

 

Our client needs an experienced Creditors Clerk to ensure that financial transactions are captured correctly and that all

creditors are processed accurately.

 

Key responsibilities

 

• Receiving and matching invoices
• Capturing Invoices on SAP B1 accounting system.
• Resolving account queries.
• Reconciling Accounts for month end payments.
• Sending Remittance Advice to Suppliers
• Create intercompany invoices & credit notes (SAP)
• Checking the Age Analysis ensuring that the processing and payments are

done daily / Weekly and Month End

• Responsible that all creditors invoices are capture before month end

closure, to ensure that all expenses are accrued for.

• Upload payments onto Nedbank
• Assisting with the audit process for creditors department
• Collecting all information required by auditors
• Invoices and reconciliations and sample documents required
• Filing up to date
• Confirmation of Bank details

 

Qualifications/Skills

 

• Matric (with Mathematics and Accounting)
• Tertiary education will be advantageous
• General computer literate at least intermediate level (Windows, MS Word

and excel)

Experience needed

 

• 2-3 years relevant experience
• SAP Business one

 

Interested candidates can send their CV

 

[email protected]