Creditors Clerk urgently needed: APPLY HERE
Johannesburg, Gauteng
Apply operational skills and the ability to prioritise tasks to ensure invoices are processed accurately and on time.
Attend to accounts payable queries promptly and professionally, escalating any unknown issues appropriately.
Work cooperatively with the finance team, and for the business, to meet operational and team objectives.
Prepare payment schedule as required to meet determined payment terms.
Prepare supplier reconciliations on a monthly basis to ensure completeness and integrity of payments.
Prides self on accuracy, attention to detail and providing exceptional customer service.
Prepare bank reconciliations and ensure that all transactions have been accounted correctly.
Capture the bank statement into Pastel system timely.
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data. Prepare bills and invoices for clients when requested.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients’ billing issues.
Provide general administrative support to the finance department as directed.
Adhere to departmental confidentiality and compliance standards.
File leave forms and track and reconcile employee leave days.
Research and compile company policies and procedures for review and implementation.
Job Type: Full-time
Experience:
accounting knowledge and Pastel: 1 year (Required)
Apply Now
Source: Indeed
