Creditors Clerk – Welgemoed / CT
Prostaff
Nơi làm việc
South Africa
Hình thức tuyển dụng
Toàn thời gian
Chi tiết công việc
Reference: PS009908-SH-1
A well-known and leading fresh produce supplier into local and international markets requires the above to help achieve the group’s objectives by supporting and working closely with the creditors / financial team to ensure that reconciliations and all creditors functions are performed.
Duties & Responsibilities
• Supporting and working closely with the creditors / financial team to ensure that reconciliations and all creditors functions are performed.
• Preparing reconciliations for payment for selected creditors for approval.
• Adjusting the creditors reconciliations where required (e.g. for claims) on the system.
• Maintaining and ensuring that the grv register is updated.
• Assisting with queries from customers as well as internal staff.
• Processing all supplier’s invoices and credit notes timeously before month-end.
• Completing creditors reconciliations within set deadlines.
• Opening new accounts on the erp system.
• Completing general ledger reconciliations.
• Matching goods received with the suppliers’ invoices.
Package & Remuneration
Monthly
