Job Description:
Creditors Clerk

A company is looking for a Creditors Clerk. With relevant qualification & 2 years relevant experience in a similar role.
Accurate processing of invoices on a daily basis and ensuring the correct allocation to supplier and general ledger accounts
Follow up with suppliers to ensure all invoices and monthly statements are obtained
Ensuring invoices are properly authorized in accordance with levels of authority
Obtaining B-BBEE certificates and banking confirmations for suppliers
Monthly creditor’s reconciliations
Monthly creditor’s age analysis commentary
Monthly preparation of accruals
Intercompany invoicing (processing and generating)
Reconciliation of intercompany loans
Reconciliation of catering transactions
Assisting with preferential procurement at year end pertaining to B-BBEE reporting
Filing and upkeeping of supporting documentation
Any other ad hoc duties pertaining to the creditors function
Grade 12
Relevant qualification would be advantageous
2 years relevant experience in a similar role
Computer literacy: at least intermediate level (Ms Office, Pastel, Pilot)
Strong reconciliation skills
Basic journal processing knowledge
Knowledge of The Value Added Tax Act