Creditors Clerk - Kempton Park, Gauteng

Introduction

The successful candidate will manage and control the regional creditor's function, regional supplier accounts, ensuring accurate reconciliations, and adherence to company financial, legal, and SHEQ requirements •Monitor and maintain accurate creditor aging

Duties & Responsibilities

• Accounting knowledge
• Accounts Payable full function
• Working knowledge of Accounts Receivable
• General Ledger knowledge
• Inventory processing (GRV & RTS)
• Purchase Order processing
• VAT knowledge
• Request and process statements, invoices, and credit notes using correct GL account codes
• Follow up with regional managers for unprocessed documentation
• Handle supplier queries regarding payments and invoices
• Investigate and resolve accounts exceeding 60 days
• Maintain accurate filing system
• Ensure month-end deadlines are met
• Assist with finance queries

How to Apply

Easy Apply (https://www.pnet.co.za/cmp/en/ad-hoc-client-22555/jobs)