Our client in the Automotive industry is seeking to appoint a suitably experienced Creditors Clerk / Accounts Payable Clerk to be based in Midrand.

Requirements
• Matric / Grade 12.
• 3 to 5 years’ experience as a Creditors Clerk / Accounts Payable Clerk.
• Proven working experience as Creditors Clerk / Accounts Payable Clerk within a medium to large entity.
• Solid understanding of basic bookkeeping and accounts payable principles.
• Knowledge of relevant accounting software.
• High degree of accuracy and attention to detail.

Duties:
• Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payables data Matching POs, GRNs, DNs with invoices daily.
• Monthly Creditor Reconciliations and ensuring that ledgers balance and agree to supplier statements.
• Ensure invoices are VAT compliant.
• Daily and Monthly filling of payments.
• Follow up on all outstanding invoices and sorting out creditor queries.
• Processing of COD/Advance/Refund payments.
• Follow up on obtaining correct invoices for payments made on quotes and pro-forma invoices Processing of purchase orders and GRN of deliveries on maintenance purchases.
• Capturing of Supplier information and complete whole process of applying for Supplier Accounts.
• Processing of journals.