Creditors Clerk

Description:

Leverage your financial expertise to excel in the role of a Creditors Clerk. Enhance accuracy and actively contribute to significant financial initiatives within the organization. Elevate your career by embracing additional responsibilities and seizing opportunities for advancement within your role. Job & Company Descriptions:
Are you prepared to carve out your path forward? Partner with our esteemed client as they navigate their financial trajectories. We're seeking a dynamic Creditors Clerk to invigorate our team with passion and vitality.

As the Creditors Clerk you will be responsible for the below:

• Collect all invoices and credit notes from both trade and sundry creditors.
• Validate the tax invoices and credit notes, ensuring proper approval.
• Record sundry tax invoices and credit notes using accurate general ledger allocation codes.
• Reconcile and process payments for trade and sundry creditors.
• Address any queries promptly to maintain up-to-date accounts.
• Adhere to the quality management system requirements.
• Timely allocation of prepayments.
• Review core account rates for accuracy.
• Allocate payments to creditors.
• Ensure all creditors have associated purchase orders.
• Be prepared to work overtime to meet deadlines when necessary.

Job Experience and Skills Required:
Completed Matric
Completed Diploma in Accounting and related field .
3+ years’ experience in a similar role in finance.

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za .
If you have not had any response in two weeks, please consider the vacancy application unsuccessful.
We also invite you to contact us to discuss your next career move in finance!

Requirements:

• Collect all invoices and credit notes from both trade and sundry creditors.
• Validate the tax invoices and credit notes, ensuring proper approval.
• Record sundry tax invoices and credit notes using accurate general ledger allocation codes.
• Reconcile and process payments for trade and sundry creditors.
• Address any queries promptly to maintain up-to-date accounts.
• Adhere to the quality management system requirements.
• Timely allocation of prepayments.
• Review core account rates for accuracy.
• Allocate payments to creditors.
• Ensure all creditors have associated purchase orders.
• Be prepared to work overtime to meet deadlines when necessary.