Creditors Clerk
Boksburg, Gauteng
Posted more than 30 days ago
- Company:
- Scateck Recruitment
- Company Description:
- Recruitment - Specialized recruitment for HIGH - END positions in a variety of sectors. Placing the right people with the RIGHT companies to enhance a stable and profitable work environment.
- Contract Type:
- Full Time
- Experience Required:
- 5 to 10 years
- Education Level:
- Grade 12
- Gender:
- Female
- Age:
- 25 to 35 years
- Number of vacancies:
- 1
Job Description
required standards to achieve the company’s financial and business objectives and
policies
Full creditor’s function
Matching supplier invoices to relevant official orders and POD’s.
Capturing invoices and credit notes on system.
Reconciling supplier statements and clearing of old recon items timeously.
Reconciling creditors control accounts and aged analysis.
Reconciling outstanding GRN’s (Goods Received Notes).
Reconciling outstanding GRV’s (Goods Returned Vouchers).
Extracting of authorised payments.
Sending of remittance advices to suppliers after payment run.
Filing and storing of invoices and creditors documents.
Handling all queries relating to creditors.
Completing and filing of supplier credit applications.
Preparing of month-end & year-end reports on outstanding creditors and GRVs over 90 days.
Month-end and financial year-end responsibilities.