Temporary Creditors Clerk
Express Employment Professionals Midrand Centurion
Duties & Responsibilities:
- Capture supplier invoices
- Match invoices to purchase orders and delivery notes
- Allocate invoices to appropriate GL accounts, matters, and cost centres
- Resolve supplier invoice queries with internal stakeholders and vendors
- Prepare weekly and monthly payment runs for Finance Manager approval
- Send remittance advice and proof of payment to suppliers
- Handling client queries in Afrikaans and English
- Generating monthly statements
- Perform monthly supplier reconciliations against creditors' ledger
- Investigate and resolve reconciling items
- Maintain an accurate creditors' age analysis
- Escalate long outstanding items to the Finance Manager
- Perform monthly supplier reconciliations against creditors' ledger
- Investigate and resolve reconciling items
- Maintain an accurate creditors' age analysis
- Escalate long outstanding items to the Finance Manager
- Prepare monthly creditors' age analysis
- Accrue unprocessed invoices at month-end
- Assist with month-end close procedures
- Support annual financial audits
Network RecruitmentCenturion
Company and Job Description:
Are you a detail-driven Creditors Clerk with a passion for accuracy, strong reconciliation skills, and experience managing supplier accounts? My client is looking for a proactive finance professional to join a fast-paced...
Network RecruitmentCenturion
account.
• Generate and dispatch statements.
• Assist with debt collection activities and escalate overdue accounts per company policy.
Creditors
• Process supplier invoices, credit notes and adjustments.
• Match invoices to purchase orders and goods...
People DimensionCenturion
Duties & Responsibilities
Key Responsibilities:
Daily
• Reconcile Service Provider Statements received as per targets set by the Creditors Team Leader monthly
• Receive Statement from Service Provider and upload them onto CCA under the correct SP...
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