Creditors Clerk - Cape Town, South Africa
- Harare, Zimbabwe
|Job Location||Cape Town, South Africa|
|Job Role||Creditors Clerk|
|Employment Type||Full Time|
|Career Level||Middle Management|
|Years of Experience||3|
|Residence Location||Cape Town, South Africa|
|Degree||Matric (with Mathematics and Accounting)|
DUTIES AND RESPONSIBILITIES:
Receiving and matching invoices
Capturing Invoices on SAP B1 accounting system.
Resolving account queries.
Reconciling Accounts for month-end payments.
Sending Remittance Advice to Suppliers
Create intercompany invoices & credit notes (SAP)
Checking the Age Analysis ensuring that the processing and payments are done daily / Weekly and Month End Responsible that all creditor's invoices are captured before month-end closure, to ensure that all expenses are accrued for.
Upload payments onto Nedbank
Assisting with the audit process for creditors department
Collecting all information required by auditors
Invoices and reconciliations and sample documents required
Filing up to date
Confirmation of Bank details
Good communication skills.
Good interpersonal skills.
Ability to work under pressure and prioritize.
Excellent professional work standard.
Good time management & organizational skills.
SAP Business one
Matric (with Mathematics and Accounting)
Tertiary education will be advantageous
General computer literate at least intermediate level (Windows, MS Word and excel)
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