Description:
Our client is looking for a Creditors Clerk to join their team.
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 detailsSkills
Good communication skills. Good interpersonal skills. Ability to work under pressure and prioritize. Excellent professional work standard. Good time management & organizational skills. Own transport.Qualifications:
2-3 years relevant experience SAP Business one Matric (with Mathematics and Accounting) Tertiary education will be advantageous General computer literate at least intermediate level (Windows, MS Wordand excel)
11 Nov 2021;
from:
gumtree.co.za