Temp Creditors Clerk
Executive Placings
City Bowl, South Africa
5d ago
source : Wisdom Jobs

Executive Placings

Looking for a Temp Creditors Clerk to perform all relevant duties of creditors accounting procedures and controls.

Organize incoming creditor invoices (both prepayment & account suppliers)

Check invoices for SARS VAT compliance

Check invoices against vouchers and the contract rates.

Liaise with consultants in case of internal queries and suppliers in case of external queries

Request missing invoices and supplier statements where required.

Capture invoices to supplier accounts on Tourplan

Reconcile creditor statements on Tourplan to supplier statements.

Prepare payments to suppliers within agreed / contracted payment terms

Capture payments in Tourplan once released on banking system

Submit proof of payments and remittances to suppliers for payments made.

Together with the consultant liaise with suppliers on credit notes and refunds due

Ensure credit notes and refunds are captured on the system and paid / offset by the supplier

Reporting and commentary on outstanding items on creditor age analysis

Reporting and commentary on any vouchers that have been over captured on Tourplan.

Organize and file all financial documents produced and received in a timely and organised filing system. info executiveplacings.com


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