Creditors Clerk
Zyngo HR
Hatfield, Gauteng
19h ago

Creditors Clerk. Key Duties & Responsibilities :

  • Making sure all invoices and monthly statements are obtained from the suppliers.
  • Matching invoices to orders, and ensuring that invoice is correct in every aspect.
  • Obtaining authorisations from responsible parties for all invoices.
  • Working to our required standards and procedures at all times.
  • Performing reconciliations to our required standards and ensuring that suppliers are paid each month.
  • To ensure that any queries either with supplier or internal are resolved as soon as possible, and to keep reconciling items to a minimum.
  • To supply copy of documentation to other departments when required.
  • Filing of reconciliation to our required standard. Skills, Experience and Education :
  • Matric with either higher grade accounting or diploma in basic bookkeeping.
  • Computer literate knowledge of Windows XP Pro & Microsoft Office 7.
  • Knowledge of Accpac will be an advantage but not a requirement.
  • At least 3 years’ experience as a Creditors Clerk.
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