MEDIA24: Creditors Clerk

To provide a clerical and administrative service in respect of creditor’s accounts to ensure sound and accurate financial procedures

Do not forget to register your cv on our database here REGISTER

Duties And Responsibilities

Key responsibilities:

(The primary tasks, functions and deliverables of the role)

Process invoices by matching them through the electronic ordering system;
Ensure all invoices received are VAT compliant;
Reconcile invoices against supplier statement and payment advice;
Resolve and process outstanding invoices and other items on reconciliations;
Prepare payments to creditors and on-demand vendors;
Ensure correct payments are made within agreed terms;
Follow up on outstanding purchase orders;
Maintain an efficient filing system with respect to accounting data, records, contracts and invoices;
Extract information and data for the analysis of accounts, consolidate information and prepare spreadsheets for the accountant or business unit;
Provide periodic reports and reconciliation supporting schedules as directed from time to time; and
Assist in preparing monthly accounting schedules and reports in line with audit requirements.

ALSO APPLY FOR   Administration Clerk

Qualifications And Experience

Diploma / degree in Business Administration, Finance, Accounting or a closely related field.

At least 1 year experience in creditors administration and reconciliations.
Proficiency in relevant software packages and applications; General knowledge of creditors processes.

How To Apply


ALSO APPLY FOR   SACAA: Administrative Internship

To Apply Click Here….


Leave a Comment