Creditors Administrator Intern
Midrand, Gauteng, Sudáfrica
2d ago
source : jobomas

Vacancy Details · Timeous completion of creditors transaction processing · Highlighting problems and explaining results to management · Commentary on age analysis for file · Copies of cost not on system to be given for provisions to the / accountant / admin managerp>

  • Copies of intercompany paperwork to be given to applicable division and revenue accountant · Stock confirmations · Sustainability paperwork to the revenue accountant · Assisting the accountant with annual budget · Drawing up annual supplier escalation schedules with renewal dates · Preparing of sundry payments · Process creditors invoices allocate payments / p>
  • Complete creditor reconciliations · Keep creditors age analysis current by insuring timeous creditors paymentsp>
  • Attend to problem suppliers and queries from regionp>
  • Weekly detailed feedback on open PO report and querying on sitep>
  • Weekly could and interdivisional payments · Checking of payment and creditors details on system that it complies with all TMS proceduresp>
  • Follow up on refundable deposits from suppliersp>
  • Ordering cancelling of First Auto cards · Sending out first auto statements · Resolving of first auto queries · Follow up of first auto early warning reports / p>
  • Perform ad hoc tasks required by the accountant and from head officep>
  • Yearend paperwork for schedules · Must be willing to work overtime when requested · Good team spirit and communication skills Able to work under pressurep>
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