Reference: JHB001488-JC-1SNR CREDITORS/ACCOUNTS PAYABLE CLERK (Bookkeeping Skills) - Manufacturing Industry- Boksburg area, East Rand, Gauteng
SNR CREDITORS/ACCOUNTS PAYABLE CLERK (Bookkeeping Skills) * Minimum 3-5 Years' plus experience in Senior Creditors role - Manufacturing Industry* Matric* Advanced knowledge of Bookkeeping & GL Codes* Microsoft Excel - Reconcile Accounts * Full Creditors function: Reconciliations & Processing of Creditors Accounts* Capturing of Expenses Invoices (Utility Bills/Levies/Transport/Suppliers' Invoices, Rental Invoices)* Monthly Creditors Reconciliation of Vendors Accounts* Liaise with Suppliers regarding Invoice queries, Credit queries, Payments Discrepancies* Maintain Accounts Payable Ledger on Monthly basis* Good understanding of Accruals & Cut-off dates* Prepare Creditors & COD accounts* Ensuring all payments are captured in ERP System* Asset Management* Import Invoices* Bank reconciliations* Other Bookkeeping duties when required* Various Ad hoc Projects/duties that may be required from Time to Time* Clean Criminal record - will be verified
Monthly