Creditors Clerk
Communicate Recruitment Cape Town
This role involves: Reconciliation of supplier statements to payments and supplier ledger accounts
Attending to queries and claims on the supplier reconciliationsLiaising with suppliers regarding outstanding invoices, PODs and supplier related queries
Ensuring settlements, discounts or rebates are calculated accurately and deducted where applicable
Following up on credit requests, outstanding invoices and statements and credit applications
Checking and correcting all store purchases (PO Tools) in an accurate and timeous manner
Communicating purchase errors of company in a structured manner
Matching and capturing all payments
Ensuring all documents are in order and filed correctly
Loading authorized amounts for payment on the electronic banking system
Utilizing journal entries to accurately transfer all payments or expenses to correct companies by using intercompany loan accounts
Creating Provisions and accruals on the accounting records
Skills & Experience: Basic accounting knowledge
Experience of creditors processing (minimum 3 years)Advanced Knowledge of Microsoft Excel
Pastel Partner Experience
Strong mathematical skills
Problem-solving skills
Retail or Restaurant Industry Experience
Exposure to Payroll systems, Spreadsheet software, and Word Processing software
Qualification: BCom Accounting
Bookkeeper experience (advantageous)
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Shisa Talent SourcingCape Town
Creditors Clerk – Cape Town
A leading construction and infrastructure company is seeking a detail-oriented Creditors Clerk to join their finance team.
About the Role
• Process and reconcile creditor invoices accurately and on time.
• Maintain...
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Requirement...