Posted on: 14 May 2018
ID 564193

Creditors Clerk

Duties

  • Ensuring that all payable invoices are SARS compliant
  • Requesting approval of invoices from various departments
  • Processing of weekly/monthly expenses
  • Ensuring all invoices are processed to the correct expense account
  • Obtaining relevant document for verification of banking details for new vendors or vendors with change of banking information
  • Reconciliation of accounts (stock/nominal and inter-company accounts)
  • Ensuring that all vendors are paid within correct payment terms and correct discounts are claimed
  • Liaising with suppliers
  • Processing of manual payments
  • Providing feedback on all items on Age analysis
  • Providing feedback on all items reflecting on creditors accrual report
  • Online payments
  • Filing, other ad-hoc queries as required

Please send all applications to: hire@dearprince.co.za

Occupation:
Accountants
Finance jobs
More details
Salary:
Salary negotiation


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