Finance Clerk Expens....
Finance Clerk Expense Creditors
Posted on :
08-06-2024
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Posted on :
08-06-2024
Job Description
Key Responsibilities
- Reporting to the Expense supervisor
- Daily validation of expense invoices including tax details
- Processing of invoices and credit notes
- Complete and prepare accurate reconciliations for creditors accounts
- Timeous resolution of accounts queries
- Follow up with supplier and resolve any outstanding queries
- Compilation of payment runs
- Managing and monitoring Expense Creditors inbox
- Adhering to weekly and monthly deadlines
- Dealing with audit queries
- atric plus relevant work experience
- A minimum of 2 years creditors’ experience
- Knowledge of VAT and the requirements for a valid tax invoice
- Experience within a team dynamic would be advantageous
- Strong computer skills: Microsoft Office suite (Outlook Excel Word) Oracle Financials
- Excellent working knowledge of MS Excel essential
- Ability to interact confidently with superiors and suppliers
- Ability to handle and resolve client queries accurately and timeously
- Ability to coordinate and complete monthend functions
- Ability to work as part of team
- Prioritise work appropriately
- Ability to meet to tight deadlines/work under pressure
- Selfstarter selfmotivated and selfmanaged
- Good communicator
- Organised focused and goalorientated
- Team orientated
- Attention to detail
- Good energy and attitude
Employment Type
Full Time
Key Skills
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