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Senior Creditors Clerk

Position: Senior Creditors Clerk. Location: Somerset-West. Requirements • Matric • accounting qualification (Non-Negotiable) • 3 years’ creditors related experience • Microsoft Office 2016 Excel Intermediate /Advance essential. • MS Office & Pastel Partner V11 exp • • Duties • Accurate and correct processing of sundry invoices, follow-up on outstanding invoices and credit notes, maintain and reconcile the creditor recons (in excel) as well as reconcile supplier accounts with monthly statements. • Furthermore, one would be responsible for the payments to suppliers to be carried out promptly and adhere to all internal control procedures such as invoices to be authorized and purchases to be validated. • Management of petty cash reconciliations • Preparation of monthly creditor reports • Preparation of monthly analytical expense reports. • Preparation for yearly audit. clever2@icon.co.za

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