JUNIOR CREDITORS CLERK
- Employer
- Futurelink National Staffing
- Location
- Durban North Durban North eThekwini, South Africa
- Salary
- Competitive
- Closing date
- Jun 29, 2021
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Our client, based in Durban North is looking for a Creditors Clerk to join their team.
* Ensure invoices are matched against requisitions, purchase orders and goods received notes with reference to quantities, quality, description and price.
* Ensure the correct GL account & vendor account is utilised when processing invoices in Accounts Payable module
* Ensure that the correct VAT is applied to invoices.
* Preparation and submission of local and foreign creditors' reconciliations (ensure invoices follow sequence).
* Forward remittance advices to suppliers after completion of payment run.
* File all invoices after payment run according to the agreed filing protocols.
* Prepare monthly analysis of the creditors list.
* Assist with balance sheet recons during the course of the month and the finalisation at month end.
* Audit deliverables are maintained according to the standard required by the auditors.
* Sending of foreign payments to the bank.
* Arranging couriers and transport.
* BEE, providing assistance with: skills development, procurement, donations.
* Any ad-hoc duties which are assigned.
* Tertiary qualification in Accounting (Diploma or Degree) or Cost and Management Accounting (Diploma or Degree)
* At least 3 years' experience working with Creditors
* Some experience working with Debtors is advantageous
* Lives close to Durban North area
* Tertiary qualification in Accounting (Diploma or Degree) or Cost and Management Accounting (Diploma or Degree)
* At least 3 years' experience working with Creditors
* Some experience working with Debtors is advantageous
* Lives close to Durban North area
* Ensure invoices are matched against requisitions, purchase orders and goods received notes with reference to quantities, quality, description and price.
* Ensure the correct GL account & vendor account is utilised when processing invoices in Accounts Payable module
* Ensure that the correct VAT is applied to invoices.
* Preparation and submission of local and foreign creditors' reconciliations (ensure invoices follow sequence).
* Forward remittance advices to suppliers after completion of payment run.
* File all invoices after payment run according to the agreed filing protocols.
* Prepare monthly analysis of the creditors list.
* Assist with balance sheet recons during the course of the month and the finalisation at month end.
* Audit deliverables are maintained according to the standard required by the auditors.
* Sending of foreign payments to the bank.
* Arranging couriers and transport.
* BEE, providing assistance with: skills development, procurement, donations.
* Any ad-hoc duties which are assigned.
* Tertiary qualification in Accounting (Diploma or Degree) or Cost and Management Accounting (Diploma or Degree)
* At least 3 years' experience working with Creditors
* Some experience working with Debtors is advantageous
* Lives close to Durban North area
* Tertiary qualification in Accounting (Diploma or Degree) or Cost and Management Accounting (Diploma or Degree)
* At least 3 years' experience working with Creditors
* Some experience working with Debtors is advantageous
* Lives close to Durban North area
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