RESPONSIBILITES
- Processing of all invoices received for payment and undertaking the payment of all creditors (Local) 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 Clerk experience
- Computer Literate MS Office
- ERP system experience (preferably Syspro)
- Must have own transport
RUMUNERATION
R13000 (Total Cost To Company)
Remote Work :
No