Creditors / Jnr Accounting Clerk

Candidate must stay in Centurion or surrounding areas

Duties:

Capture invoices and credit notes against the correct supplier accounts

Request credit notes from suppliers to correct any discrepancies

Capture and load payments for suppliers

Bank reconciliations

Cash book reconciliations

Prepare payment remittances and send to the suppliers

Allocate payments against invoices after authorization

Follow up on statement from suppliers

Complete monthly reconciliation between the creditor statement, within the timelines provided by the FM

Resolve monthly reconciling items on recons to ensure all queries are resolved with suppliers

Filing of invoices and payments for suppliers

Perform all accounts responsibilities within given month end deadlines

Assist with month end journals

Own transport

Qualification:

Matric and tertiary qualification (relevant)

Advance Excel knowledge

Experience 3-5 years