Creditors Clerk

Recruiter:

ESG Recruitment

Job Ref:

JHB000986/HJ

Date posted:

Thursday, April 4, 2024

Location:

Johannesburg, South Africa

SUMMARY:

Creditors Clerk

POSITION INFO:

Creditors Clerk
Accounts Payable
Responsibilities

Full Creditors function.
Payment of all creditors (local and foreign) on a timeous basis.
Maintaining master supplier files.
Capturing invoices and credit notes on SAP (business central).
Responsible for reconciliations, accruals, and journals.
Invoice processing and matching.
Account reporting and ageing.
Inter company balances.
Recon creditors control accounts and aged analysis.
Recon outstanding GRN's and GRV's.
Extracting of authorized payments
Sending remittance advices and creditors documents.
Payment of the following accounts: diners, electricity, cell phones, credit card and other consumables.

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