Description Our client needs an experienced Creditors Clerk to ensure that financial transactions are captured correctly and that all creditors are processed accurately.
Key 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 creditors invoices are capture 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 details Qualifications / Skills Matric (with Mathematics and Accounting) Tertiary education will be advantageous General computer literate at least intermediate level (Windows, MS Word and excel) Experience needed 2-3 years relevant experience SAP Business one Interested candidates can send their CV Sandra jsmbs.co.za