Creditors Clerk
- Employer
- Top Recruitment Ltd
- Location
- Durban Durban eThekwini, South Africa
- Salary
- Competitive
- Closing date
- Jan 31, 2025
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- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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RESPONSIBILITIES
Processing of all invoices received for payment and undertaking the payment of all creditors (Local and Foreign) in an accurate, efficient and timely manner. Processing invoices and outgoing payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data. Preparing invoices, reconciliations and bank payments. Reconciling the accounts payable ledger to ensure that all payments are accounted for and properly posted. Verifying discrepancies before month end and resolve suppliers billing issues. Facilitating payment of invoices paid by sending remittances and contacting suppliers for queries. Filing of all necessary documentation.
REQUIREMENTS
Grade12 3 years Creditors experience 3 years FOREX experience Computer Literate Syspro/ Sage experience Must have own transport.
RUMUNERATION
R17,000 Per Month
REQUIREMENTS
RUMUNERATION
R17,000 Per Month
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